| 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. |
| 1305003052WL003208 | HP-05-003-052-01968400/365 | 1 | Shshi Kumar | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2016 | 1305003052NRG24120920230050725 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50725 |
| 1305003052WL003208 | HP-05-003-052-01968400/365 | 1 | Shshi Kumar | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2016 | 1305003052NRG24Z120920230050730 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50730 |
| 1305003WL0005732 | HP-05-003-052-01968400/365 | 1 | Shshi Kumar | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2016 | 1305003052NRG24Z240120240101478 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 101478 |