| 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. |
| 1301001056WL010415 | HP-01-001-056-01287900/645 | 1 | DHANI RAM | 1301001056/IF/8000078679 | C/O LD RANJEET S/I GANGU RAM SURHAR | 10138 | 1301001056NRG24211220230126416 | Processed | | 01/02/2024 | HP1301001_211223APB_FTO_100356 | 126416 |
| 1301001056WL010415 | HP-01-001-056-01287900/645 | 1 | DHANI RAM | 1301001056/IF/8000078679 | C/O LD RANJEET S/I GANGU RAM SURHAR | 10138 | 1301001056NRG24Z211220230126426 | Rejected | CMNE002, | 24/01/2024 | HP1301001_230124APB_FTO_109807 | 126426 |
| 1301001WL0013608 | HP-01-001-056-01287900/645 | 1 | DHANI RAM | 1301001056/IF/8000078679 | C/O LD RANJEET S/I GANGU RAM SURHAR | 10138 | 1301001056NRG24Z290120240182252 | Processed | | 02/09/2024 | HP1301001_310824FTO_60822 | 182252 |