| 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. |
| 1305001023WL003818 | HP-05-001-023-02233600/46 | 5 | Neeraj | 1305001023/IF/8000116191 | C/o Cowshad Ganga Chand S/o Neem Saran GP Themgarang | 1752 | 1305001023NRG24300920230059521 | Processed | | 01/11/2023 | HP1305001_011023APB_FTO_78600 | 59521 |
| 1305001023WL003818 | HP-05-001-023-02233600/46 | 5 | Neeraj | 1305001023/IF/8000116191 | C/o Cowshad Ganga Chand S/o Neem Saran GP Themgarang | 1752 | 1305001023NRG24Z300920230059525 | Rejected | CMNE002, | 18/01/2024 | HP1305001_011023APB_FTO_78631 | 59525 |
| 1305001WL0005689 | HP-05-001-023-02233600/46 | 5 | Neeraj | 1305001023/IF/8000116191 | C/o Cowshad Ganga Chand S/o Neem Saran GP Themgarang | 1752 | 1305001023NRG24Z230120240090766 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 90766 |