| 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. |
| 1305003052WL004344 | HP-05-003-052-01965600/190 | 2 | Dev Kiran | 1305003052/RC/8000185071 | C/O pucca path jagveer house to prem bhagat house GP Moorang | 2902 | 1305003052NRG24211020230068111 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 68111 |
| 1305003052WL004344 | HP-05-003-052-01965600/190 | 2 | Dev Kiran | 1305003052/RC/8000185071 | C/O pucca path jagveer house to prem bhagat house GP Moorang | 2902 | 1305003052NRG24Z211020230068118 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68118 |
| 1305003WL0005733 | HP-05-003-052-01965600/190 | 2 | Dev Kiran | 1305003052/RC/8000185071 | C/O pucca path jagveer house to prem bhagat house GP Moorang | 2902 | 1305003052NRG24Z240120240101844 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 101844 |