| 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. |
| 1305001008WL002738 | HP-05-001-008-02006100/537 | 2 | Dev Mani | 1305001008/IC/8000052638 | C/O Kuhul Naresh S/o Ganga Sukh field to Surender field GP Kamru | 1133 | 1305001008NRG24280820230043763 | Processed | | 02/09/2023 | HP1305001_280823FTO_67478 | 43763 |
| 1305001008WL002738 | HP-05-001-008-02006100/537 | 2 | Dev Mani | 1305001008/IC/8000052638 | C/O Kuhul Naresh S/o Ganga Sukh field to Surender field GP Kamru | 1133 | 1305001008NRG24Z280820230043776 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823FTO_67481 | 43776 |
| 1305001WL0005684 | HP-05-001-008-02006100/537 | 2 | Dev Mani | 1305001008/IC/8000052638 | C/O Kuhul Naresh S/o Ganga Sukh field to Surender field GP Kamru | 1133 | 1305001008NRG24Z230120240090158 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 90158 |