| 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. |
| 1305003060WL003024 | HP-05-003-060-01952000/164 | 2 | Vijay Kumari | 1305003060/IF/8000116764 | C/O FENCING IN THE LAND OF SH AMRIT LAL S/O BHADAR SAIN GP ROPA | 1905 | 1305003060NRG24070920230048328 | Processed | | 15/09/2023 | HP1305003_080923APB_FTO_71186 | 48328 |
| 1305003060WL003024 | HP-05-003-060-01952000/164 | 2 | Vijay Kumari | 1305003060/IF/8000116764 | C/O FENCING IN THE LAND OF SH AMRIT LAL S/O BHADAR SAIN GP ROPA | 1905 | 1305003060NRG24Z070920230048332 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107764 | 48332 |
| 1305003WL0005759 | HP-05-003-060-01952000/164 | 2 | Vijay Kumari | 1305003060/IF/8000116764 | C/O FENCING IN THE LAND OF SH AMRIT LAL S/O BHADAR SAIN GP ROPA | 1905 | 1305003060NRG24Z270120240104650 | Processed | | 05/02/2024 | HP1305003_270124FTO_110849 | 104650 |