| 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. |
| 1303002047WL010287 | HP-03-002-047-01044700/499 | 1 | Shailender Singh | 1303002047/IF/8000162901 | C/O DANGA NEAR THE HOUSE OF SAROJ KUMARI W/O SALOKAM KUMAR VILL & GP AGHAR | 4199 | 1303002047NRG24251220230188858 | Processed | | 02/02/2024 | HP1303002_261223APB_FTO_101732 | 188858 |
| 1303002047WL010287 | HP-03-002-047-01044700/499 | 1 | Shailender Singh | 1303002047/IF/8000162901 | C/O DANGA NEAR THE HOUSE OF SAROJ KUMARI W/O SALOKAM KUMAR VILL & GP AGHAR | 4199 | 1303002047NRG24Z251220230188902 | Rejected | CMNE002, | 19/01/2024 | HP1303002_261223APB_FTO_101764 | 188902 |
| 1303002WL0012918 | HP-03-002-047-01044700/499 | 1 | Shailender Singh | 1303002047/IF/8000162901 | C/O DANGA NEAR THE HOUSE OF SAROJ KUMARI W/O SALOKAM KUMAR VILL & GP AGHAR | 4199 | 1303002047NRG24Z230120240265810 | Processed | | 14/06/2024 | HP1303002_120224FTO_116477 | 265810 |