| 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. |
| 1305002030WL002813 | HP-05-002-030-01985700/78 | 2 | Smt. Sunita | 1305002030/DP/8000046134 | C/O Crate wire & Plantation Garche Nala Above Satluj River To Road | 1781 | 1305002030NRG24310820230044966 | Processed | | 05/09/2023 | HP1305002_310823FTO_68269 | 44966 |
| 1305002030WL002813 | HP-05-002-030-01985700/78 | 2 | Smt. Sunita | 1305002030/DP/8000046134 | C/O Crate wire & Plantation Garche Nala Above Satluj River To Road | 1781 | 1305002030NRG24Z310820230044985 | Rejected | CMNE002, | 19/01/2024 | HP1305002_310823FTO_68278 | 44985 |
| 1305002WL0005685 | HP-05-002-030-01985700/78 | 2 | Smt. Sunita | 1305002030/DP/8000046134 | C/O Crate wire & Plantation Garche Nala Above Satluj River To Road | 1781 | 1305002030NRG24Z230120240089902 | Rejected | CMNE002, | 24/01/2024 | HP1305002_230124FTO_109577 | 89902 |
| 1305002WL0005783 | HP-05-002-030-01985700/78 | 2 | Smt. Sunita | 1305002030/DP/8000046134 | C/O Crate wire & Plantation Garche Nala Above Satluj River To Road | 1781 | 1305002030NRG24Z030220240107179 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 107179 |