| 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. |
| 1305003058WL003662 | HP-05-003-058-01967700/189 | 1 | Lakshma Puri | 1305003058/IC/8000053386 | C/o Katcha Kuhul Surya Prakash Dogri To Dharm Singh Field ( Oven) G.P Ribba | 2415 | 1305003058NRG24220920230057285 | Processed | | 28/09/2023 | HP1305003_220923APB_FTO_76460 | 57285 |
| 1305003058WL003662 | HP-05-003-058-01967700/189 | 1 | Lakshma Puri | 1305003058/IC/8000053386 | C/o Katcha Kuhul Surya Prakash Dogri To Dharm Singh Field ( Oven) G.P Ribba | 2415 | 1305003058NRG24Z220920230057293 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 57293 |
| 1305003WL0005703 | HP-05-003-058-01967700/189 | 1 | Lakshma Puri | 1305003058/IC/8000053386 | C/o Katcha Kuhul Surya Prakash Dogri To Dharm Singh Field ( Oven) G.P Ribba | 2415 | 1305003058NRG24Z230120240096562 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96562 |