| 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. |
| 1303002071WL009422 | HP-03-002-071-01115000/508-A | 1 | sanjeev | 1303002071/IF/8000166729 | C/O RETANING WALL IN NEAR HOUSE OF BIHARI LAL S/O ISHVAR DASS WARD NO.05 G.P. PAPLAH | 3844 | 1303002071NRG24131220230169914 | Processed | | 01/02/2024 | HP1303002_131223APB_FTO_98398 | 169914 |
| 1303002071WL009422 | HP-03-002-071-01115000/508-A | 1 | sanjeev | 1303002071/IF/8000166729 | C/O RETANING WALL IN NEAR HOUSE OF BIHARI LAL S/O ISHVAR DASS WARD NO.05 G.P. PAPLAH | 3844 | 1303002071NRG24Z131220230169930 | Rejected | CMNE002, | 20/01/2024 | HP1303002_131223APB_FTO_98412 | 169930 |
| 1303002WL0012917 | HP-03-002-071-01115000/508-A | 1 | sanjeev | 1303002071/IF/8000166729 | C/O RETANING WALL IN NEAR HOUSE OF BIHARI LAL S/O ISHVAR DASS WARD NO.05 G.P. PAPLAH | 3844 | 1303002071NRG24Z230120240265702 | Processed | | 14/06/2024 | HP1303002_090224FTO_116039 | 265702 |