| 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. |
| 1305003043WL003853 | HP-05-003-043-01947600/276 | 1 | Dolker | 1305003043/IC/8000054489 | C/O Nirman katcha kuhul karam singh ke bagiche se urgain gotan ke bagiche tak gp chango | 2521 | 1305003043NRG24021020230060093 | Processed | | 06/11/2023 | HP1305003_031023APB_FTO_79173 | 60093 |
| 1305003043WL003853 | HP-05-003-043-01947600/276 | 1 | Dolker | 1305003043/IC/8000054489 | C/O Nirman katcha kuhul karam singh ke bagiche se urgain gotan ke bagiche tak gp chango | 2521 | 1305003043NRG24Z021020230060109 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 60109 |
| 1305003WL0005743 | HP-05-003-043-01947600/276 | 1 | Dolker | 1305003043/IC/8000054489 | C/O Nirman katcha kuhul karam singh ke bagiche se urgain gotan ke bagiche tak gp chango | 2521 | 1305003043NRG24Z240120240103207 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 103207 |