| 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. |
| 1305001007WL004198 | HP-05-001-007-01979600/442 | 2 | Jitender Kumar | 1305001007/IF/8000115070 | C/o Land Development Jitender S/o Hari Ram G.P. Kalpa | 1773 | 1305001007NRG24161020230065610 | Rejected | Account closed | 08/11/2023 | HP1305001_171023APB_FTO_81915 | 65610 |
| 1305001007WL004198 | HP-05-001-007-01979600/442 | 2 | Jitender Kumar | 1305001007/IF/8000115070 | C/o Land Development Jitender S/o Hari Ram G.P. Kalpa | 1773 | 1305001007NRG24Z161020230065619 | Processed | | 05/02/2024 | HP1305001_180124APB_FTO_107401 | 65619 |
| 1305001WL0005209 | HP-05-001-007-01979600/442 | 2 | Jitender Kumar | 1305001007/IF/8000115070 | C/o Land Development Jitender S/o Hari Ram G.P. Kalpa | 1773 | 1305001007NRG24301120230081853 | Processed | | 19/01/2024 | HP1305001_301123FTO_94583 | 81853 |