| 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. |
| 1303006214WL007308 | HP-03-006-214-00966800/108 | 3 | KRISHAN LAL | 1303006214/FP/8000096915 | C/O RAIN WATER DRAINAGE WITH PATH FROM MAIN ROAD TUTI PULLY NAGLAMBER NARAIN HOUSE TO SUBHASH HOUSE | 1684 | 1303006214NRG24051020230126584 | Processed | | 06/11/2023 | HP1303006_061023APB_FTO_80021 | 126584 |
| 1303006214WL007308 | HP-03-006-214-00966800/108 | 3 | KRISHAN LAL | 1303006214/FP/8000096915 | C/O RAIN WATER DRAINAGE WITH PATH FROM MAIN ROAD TUTI PULLY NAGLAMBER NARAIN HOUSE TO SUBHASH HOUSE | 1684 | 1303006214NRG24Z051020230126588 | Rejected | CMNE002, | 24/01/2024 | HP1303006_200124APB_FTO_108665 | 126588 |
| 1303006WL0013130 | HP-03-006-214-00966800/108 | 3 | KRISHAN LAL | 1303006214/FP/8000096915 | C/O RAIN WATER DRAINAGE WITH PATH FROM MAIN ROAD TUTI PULLY NAGLAMBER NARAIN HOUSE TO SUBHASH HOUSE | 1684 | 1303006214NRG24Z270120240278525 | Processed | | 15/06/2024 | HP1303006_300424FTO_6753 | 278525 |