| 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. |
| 1303006223WL007717 | HP-03-006-223-00961000/47 | 1 | KARTAAR CHAND | 1303006223/IF/8000142111 | C/O WATER TANK NEAR HOUSE OF JEEWAN KUMAR S/O MOHAN LALJIYANA | 1879 | 1303006223NRG24251020230135325 | Processed | | 07/11/2023 | HP1303006_251023APB_FTO_84195 | 135325 |
| 1303006223WL007717 | HP-03-006-223-00961000/47 | 1 | KARTAAR CHAND | 1303006223/IF/8000142111 | C/O WATER TANK NEAR HOUSE OF JEEWAN KUMAR S/O MOHAN LALJIYANA | 1879 | 1303006223NRG24Z251020230135335 | Rejected | CMNE002, | 24/01/2024 | HP1303006_200124APB_FTO_108665 | 135335 |
| 1303006WL0013132 | HP-03-006-223-00961000/47 | 1 | KARTAAR CHAND | 1303006223/IF/8000142111 | C/O WATER TANK NEAR HOUSE OF JEEWAN KUMAR S/O MOHAN LALJIYANA | 1879 | 1303006223NRG24Z270120240278815 | Processed | | 15/06/2024 | HP1303006_300424FTO_6753 | 278815 |