| 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. |
| 1305003064WL004147 | HP-05-003-064-01954100/14 | 1 | Sureder Singh | 1305003064/AV/8000042023 | c/o panchvati park at sunnam gp sunnam | 2742 | 1305003064NRG24131020230064861 | Processed | | 07/11/2023 | HP1305003_131023APB_FTO_81668 | 64861 |
| 1305003064WL004147 | HP-05-003-064-01954100/14 | 1 | Sureder Singh | 1305003064/AV/8000042023 | c/o panchvati park at sunnam gp sunnam | 2742 | 1305003064NRG24Z131020230064872 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 64872 |
| 1305003WL0005756 | HP-05-003-064-01954100/14 | 1 | Sureder Singh | 1305003064/AV/8000042023 | c/o panchvati park at sunnam gp sunnam | 2742 | 1305003064NRG24Z270120240104113 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 104113 |