| 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. |
| 1305002042WL003264 | HP-05-002-038-01992000/497 | 1 | Sundehi | 1305002042/IF/8000123384 | C/O Baghicha Fancing Sh. Rattan Singh S/O Sh. Thakur Sain GP Chaura | 2082 | 1305002042NRG24130920230051701 | Processed | | 21/09/2023 | HP1305002_130923APB_FTO_72527 | 51701 |
| 1305002042WL003264 | HP-05-002-038-01992000/497 | 1 | Sundehi | 1305002042/IF/8000123384 | C/O Baghicha Fancing Sh. Rattan Singh S/O Sh. Thakur Sain GP Chaura | 2082 | 1305002042NRG24Z130920230051711 | Rejected | CMNE002, | 18/01/2024 | HP1305002_130923APB_FTO_72536 | 51711 |
| 1305002WL0005688 | HP-05-002-038-01992000/497 | 1 | Sundehi | 1305002042/IF/8000123384 | C/O Baghicha Fancing Sh. Rattan Singh S/O Sh. Thakur Sain GP Chaura | 2082 | 1305002042NRG24Z230120240090577 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 90577 |
| 1305002WL0005877 | HP-05-002-038-01992000/497 | 1 | Sundehi | 1305002042/IF/8000123384 | C/O Baghicha Fancing Sh. Rattan Singh S/O Sh. Thakur Sain GP Chaura | 2082 | 1305002042NRG24Z270320240111097 | Yet to be process | | | HP1305002_270324FTO_142615 | 111097 |