| 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. |
| 1301001001WL007903 | HP-01-001-001-01277400/269 | 2 | SAROJ DEVI | 1301001001/IF/32310553 | C/O RETANING WALL NEAR HOUSE OF SUBHASH S/O JAGDISH VILL. TARER G.P. BALH BALHWANA | 8409 | 1301001001NRG24031120230096873 | Processed | | 10/11/2023 | HP1301001_041123FTO_87587 | 96873 |
| 1301001001WL007903 | HP-01-001-001-01277400/269 | 2 | SAROJ DEVI | 1301001001/IF/32310553 | C/O RETANING WALL NEAR HOUSE OF SUBHASH S/O JAGDISH VILL. TARER G.P. BALH BALHWANA | 8409 | 1301001001NRG24Z031120230096878 | Rejected | CMNE002, | 24/01/2024 | HP1301001_190124FTO_107786 | 96878 |
| 1301001WL0013541 | HP-01-001-001-01277400/269 | 2 | SAROJ DEVI | 1301001001/IF/32310553 | C/O RETANING WALL NEAR HOUSE OF SUBHASH S/O JAGDISH VILL. TARER G.P. BALH BALHWANA | 8409 | 1301001001NRG24Z270120240177216 | Processed | | 07/02/2024 | HP1301001_060224FTO_114748 | 177216 |