| 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. |
| 1301001014WL009807 | HP-01-001-014-01279600/247 | 3 | SUMAN KUMAR | 1301001014/IF/8000148440 | C/O CATTLE SHED MOUJI RAM S/O LAKHU RAM AT DEOLI (APDA) | 10111 | 1301001014NRG24161220230118650 | Processed | | 01/02/2024 | HP1301001_181223APB_FTO_99389 | 118650 |
| 1301001014WL009807 | HP-01-001-014-01279600/247 | 3 | SUMAN KUMAR | 1301001014/IF/8000148440 | C/O CATTLE SHED MOUJI RAM S/O LAKHU RAM AT DEOLI (APDA) | 10111 | 1301001014NRG24Z161220230118655 | Rejected | CMNE002, | 24/01/2024 | HP1301001_230124APB_FTO_109807 | 118655 |
| 1301001WL0014961 | HP-01-001-014-01279600/247 | 3 | SUMAN KUMAR | 1301001014/IF/8000148440 | C/O CATTLE SHED MOUJI RAM S/O LAKHU RAM AT DEOLI (APDA) | 10111 | 1301001014NRG24Z080220240211212 | Processed | | 16/03/2024 | HP1301001_130224FTO_116697 | 211212 |