| 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. |
| 1305001003WL003638 | HP-05-001-003-02003300/211 | 1 | Vimla | 1305001003/IF/8000122146 | C/o Cow Shad Ganga Lal S/o Sh.Gyal Pur G.P.Brua | 1685 | 1305001003NRG24210920230056985 | Processed | | 26/09/2023 | HP1305001_210923APB_FTO_75838 | 56985 |
| 1305001003WL003638 | HP-05-001-003-02003300/211 | 1 | Vimla | 1305001003/IF/8000122146 | C/o Cow Shad Ganga Lal S/o Sh.Gyal Pur G.P.Brua | 1685 | 1305001003NRG24Z210920230056990 | Rejected | CMNE002, | 18/01/2024 | HP1305001_210923APB_FTO_75846 | 56990 |
| 1305001WL0005737 | HP-05-001-003-02003300/211 | 1 | Vimla | 1305001003/IF/8000122146 | C/o Cow Shad Ganga Lal S/o Sh.Gyal Pur G.P.Brua | 1685 | 1305001003NRG24Z240120240102507 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 102507 |