| 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. |
| 1305003065WL005651 | HP-05-003-065-01970600/39 | 1 | NAV RATTAN | 1305003065/RC/8000175936 | C/O Main Sadak se Mokashdham tak pakka Rasta GP Thangi | 3609 | 1305003065NRG24100120240087755 | Processed | | 01/02/2024 | HP1305003_100124APB_FTO_105737 | 87755 |
| 1305003065WL005651 | HP-05-003-065-01970600/39 | 1 | NAV RATTAN | 1305003065/RC/8000175936 | C/O Main Sadak se Mokashdham tak pakka Rasta GP Thangi | 3609 | 1305003065NRG24Z100120240087759 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87759 |
| 1305003WL0005735 | HP-05-003-065-01970600/39 | 1 | NAV RATTAN | 1305003065/RC/8000175936 | C/O Main Sadak se Mokashdham tak pakka Rasta GP Thangi | 3609 | 1305003065NRG24Z240120240102297 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 102297 |