| 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. |
| 1305001008WL003424 | HP-05-001-008-02006100/232 | 1 | Suraj Mohan | 1305001008/RC/8000159954 | C/o CC Sadak Veda to Tabley GP Kamru | 1517 | 1305001008NRG24150920230053984 | Processed | | 23/09/2023 | HP1305001_150923APB_FTO_73378 | 53984 |
| 1305001008WL003424 | HP-05-001-008-02006100/232 | 1 | Suraj Mohan | 1305001008/RC/8000159954 | C/o CC Sadak Veda to Tabley GP Kamru | 1517 | 1305001008NRG24Z150920230053994 | Rejected | CMNE002, | 18/01/2024 | HP1305001_150923APB_FTO_73380 | 53994 |
| 1305001WL0005684 | HP-05-001-008-02006100/232 | 1 | Suraj Mohan | 1305001008/RC/8000159954 | C/o CC Sadak Veda to Tabley GP Kamru | 1517 | 1305001008NRG24Z230120240090073 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 90073 |