| 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. |
| 1301001012WL009654 | HP-01-001-012-01289300/396 | 1 | SAtya | 1301001012/IF/8000096916 | C/O CATTLE SHED SUKH RAM S/O DURGA RAM VILL MALOTHI | 9277 | 1301001012NRG24061220230116762 | Processed | | 01/02/2024 | HP1301001_061223APB_FTO_96446 | 116762 |
| 1301001012WL009654 | HP-01-001-012-01289300/396 | 1 | SAtya | 1301001012/IF/8000096916 | C/O CATTLE SHED SUKH RAM S/O DURGA RAM VILL MALOTHI | 9277 | 1301001012NRG24Z061220230116768 | Rejected | CMNE002, | 24/01/2024 | HP1301001_230124APB_FTO_109807 | 116768 |
| 1301001WL0013720 | HP-01-001-012-01289300/396 | 1 | SAtya | 1301001012/IF/8000096916 | C/O CATTLE SHED SUKH RAM S/O DURGA RAM VILL MALOTHI | 9277 | 1301001012NRG24Z020220240186222 | Yet to be process | | | | 186222 |