| 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. |
| 1305001013WL002732 | HP-05-001-013-01975800/536 | 1 | Sanjog Kumari | 1305001013/IF/8000118389 | C/o Cow Shed Gourav Singh S/o Jai Chand (GP Pangi) | 1298 | 1305001013NRG24280820230043679 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43679 |
| 1305001013WL002732 | HP-05-001-013-01975800/536 | 1 | Sanjog Kumari | 1305001013/IF/8000118389 | C/o Cow Shed Gourav Singh S/o Jai Chand (GP Pangi) | 1298 | 1305001013NRG24Z280820230043688 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43688 |
| 1305001WL0005719 | HP-05-001-013-01975800/536 | 1 | Sanjog Kumari | 1305001013/IF/8000118389 | C/o Cow Shed Gourav Singh S/o Jai Chand (GP Pangi) | 1298 | 1305001013NRG24Z230120240100006 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100006 |