| 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. |
| 1301001019WL006129 | HP-01-001-019-01301800/204 | 1 | RAJESH KUMAR | 1301001019/IF/32305953 | C/o R.R.W.H.T.Bali Ram S/o Sunder Ram R/o Tepra GP.Ghyal | 6741 | 1301001019NRG24020920230078268 | Processed | | 07/09/2023 | HP1301001_040923APB_FTO_69826 | 78268 |
| 1301001019WL006129 | HP-01-001-019-01301800/204 | 1 | RAJESH KUMAR | 1301001019/IF/32305953 | C/o R.R.W.H.T.Bali Ram S/o Sunder Ram R/o Tepra GP.Ghyal | 6741 | 1301001019NRG24Z020920230078269 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107807 | 78269 |
| 1301001WL0014973 | HP-01-001-019-01301800/204 | 1 | RAJESH KUMAR | 1301001019/IF/32305953 | C/o R.R.W.H.T.Bali Ram S/o Sunder Ram R/o Tepra GP.Ghyal | 6741 | 1301001019NRG24Z080220240211930 | Processed | | 16/03/2024 | HP1301001_200224FTO_120036 | 211930 |