| 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. |
| 1301001015WL007849 | HP-01-001-015-01299900/55 | 2 | KAMLA DEVI | 1301001015/IF/32276330 | C/o Land Deveploment Sher Singh S/o Sant Ram R/o Bhajoon GP.Deoth | 8246 | 1301001015NRG24011120230096242 | Processed | | 10/11/2023 | HP1301001_041123APB_FTO_87589 | 96242 |
| 1301001015WL007849 | HP-01-001-015-01299900/55 | 2 | KAMLA DEVI | 1301001015/IF/32276330 | C/o Land Deveploment Sher Singh S/o Sant Ram R/o Bhajoon GP.Deoth | 8246 | 1301001015NRG24Z011120230096251 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107827 | 96251 |
| 1301001WL0014955 | HP-01-001-015-01299900/55 | 2 | KAMLA DEVI | 1301001015/IF/32276330 | C/o Land Deveploment Sher Singh S/o Sant Ram R/o Bhajoon GP.Deoth | 8246 | 1301001015NRG24Z080220240210930 | Processed | | 16/03/2024 | HP1301001_090224FTO_116118 | 210930 |