| 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. |
| 1305003052WL004330 | HP-05-003-052-01968400/396 | 1 | Mohan Sukh | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2893 | 1305003052NRG24211020230067965 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 67965 |
| 1305003052WL004330 | HP-05-003-052-01968400/396 | 1 | Mohan Sukh | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2893 | 1305003052NRG24Z211020230067970 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 67970 |
| 1305003WL0005733 | HP-05-003-052-01968400/396 | 1 | Mohan Sukh | 1305003052/IF/8000125761 | C/O Aangan Diwar Amar Sukh GP Moorang | 2893 | 1305003052NRG24Z240120240101756 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 101756 |