| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305001011WL002864 | HP-05-001-011-01977400/224 | 2 | Bupesh Kumar | 1305001011/RC/8000183525 | C/o Path Krishan Kusan field to Duni Sadak (GP Kothi) | 1319 | 1305001011NRG24020920230045802 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69532 | 45802 |
| 1305001011WL002864 | HP-05-001-011-01977400/224 | 2 | Bupesh Kumar | 1305001011/RC/8000183525 | C/o Path Krishan Kusan field to Duni Sadak (GP Kothi) | 1319 | 1305001011NRG24Z020920230045815 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45815 |
| 1305001WL0005726 | HP-05-001-011-01977400/224 | 2 | Bupesh Kumar | 1305001011/RC/8000183525 | C/o Path Krishan Kusan field to Duni Sadak (GP Kothi) | 1319 | 1305001011NRG24Z230120240100375 | Processed | | 05/02/2024 | HP1305001_030224FTO_112830 | 100375 |