| 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. |
| 1305002037WL004121 | HP-05-002-037-01989900/539 | 1 | Inder Mani | 1305002037/RC/8000133876 | C/o Pucca Path & Drain Ajay House To Baldev House To Dharm Singh House Sungra | 2583 | 1305002037NRG24131020230064469 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81527 | 64469 |
| 1305002037WL004121 | HP-05-002-037-01989900/539 | 1 | Inder Mani | 1305002037/RC/8000133876 | C/o Pucca Path & Drain Ajay House To Baldev House To Dharm Singh House Sungra | 2583 | 1305002037NRG24Z131020230064482 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107223 | 64482 |
| 1305002WL0005691 | HP-05-002-037-01989900/539 | 1 | Inder Mani | 1305002037/RC/8000133876 | C/o Pucca Path & Drain Ajay House To Baldev House To Dharm Singh House Sungra | 2583 | 1305002037NRG24Z230120240091237 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91237 |
| 1305002WL0005777 | HP-05-002-037-01989900/539 | 1 | Inder Mani | 1305002037/RC/8000133876 | C/o Pucca Path & Drain Ajay House To Baldev House To Dharm Singh House Sungra | 2583 | 1305002037NRG24Z030220240105922 | Processed | | 05/02/2024 | HP1305002_030224FTO_112992 | 105922 |