| 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. |
| 1305001011WL002864 | HP-05-001-011-01977400/357 | 1 | Amir Chand | 1305001011/RC/8000183525 | C/o Path Krishan Kusan field to Duni Sadak (GP Kothi) | 1320 | 1305001011NRG24020920230045809 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69532 | 45809 |
| 1305001011WL002864 | HP-05-001-011-01977400/357 | 1 | Amir Chand | 1305001011/RC/8000183525 | C/o Path Krishan Kusan field to Duni Sadak (GP Kothi) | 1320 | 1305001011NRG24Z020920230045822 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45822 |
| 1305001WL0005726 | HP-05-001-011-01977400/357 | 1 | Amir Chand | 1305001011/RC/8000183525 | C/o Path Krishan Kusan field to Duni Sadak (GP Kothi) | 1320 | 1305001011NRG24Z230120240100488 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 100488 |