| 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. |
| 1303002047WL007725 | HP-03-002-069-01044400/510 | 1 | Dev Raj | 1303002047/IF/8000116159 | C/o R/wall near the house of Rocky Dhiman vill Kothi G.P. Aghar | 2871 | 1303002047NRG24251020230135530 | Processed | | 07/11/2023 | HP1303002_261023APB_FTO_85104 | 135530 |
| 1303002047WL007725 | HP-03-002-069-01044400/510 | 1 | Dev Raj | 1303002047/IF/8000116159 | C/o R/wall near the house of Rocky Dhiman vill Kothi G.P. Aghar | 2871 | 1303002047NRG24Z251020230135547 | Rejected | CMNE002, | 20/01/2024 | HP1303002_261023APB_FTO_85112 | 135547 |
| 1303002WL0012918 | HP-03-002-069-01044400/510 | 1 | Dev Raj | 1303002047/IF/8000116159 | C/o R/wall near the house of Rocky Dhiman vill Kothi G.P. Aghar | 2871 | 1303002047NRG24Z230120240265927 | Processed | | 14/06/2024 | HP1303002_090224FTO_115907 | 265927 |