| 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. |
| 1305002024WL004426 | HP-05-002-024-01990900/464 | 1 | Bhupesh Kumar | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24241020230069255 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69255 |
| 1305002024WL004426 | HP-05-002-024-01990900/464 | 1 | Bhupesh Kumar | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24Z241020230069260 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 69260 |
| 1305002WL0005683 | HP-05-002-024-01990900/464 | 1 | Bhupesh Kumar | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24Z230120240089544 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 89544 |
| 1305002WL0005782 | HP-05-002-024-01990900/464 | 1 | Bhupesh Kumar | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24Z030220240106739 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106739 |