| 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. |
| 1301001WL008724 | HP-01-001-031-01293500/278 | 1 | PANKAJ KUMAR | 1301001031/IF/8000137299 | LD ALONGWITH C/O R/WALL KEILA RAM S/O BHANGU RAM VILL GHYANA | 8652 | 1301001000NRG24211120230106047 | Processed | | 01/01/2024 | HP1301001_211123APB_FTO_92502 | 106047 |
| 1301001WL008724 | HP-01-001-031-01293500/278 | 1 | PANKAJ KUMAR | 1301001031/IF/8000137299 | LD ALONGWITH C/O R/WALL KEILA RAM S/O BHANGU RAM VILL GHYANA | 8652 | 1301001000NRG24Z211120230106051 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107834 | 106051 |
| 1301001WL0013593 | HP-01-001-031-01293500/278 | 1 | PANKAJ KUMAR | 1301001031/IF/8000137299 | LD ALONGWITH C/O R/WALL KEILA RAM S/O BHANGU RAM VILL GHYANA | 8652 | 1301001000NRG24Z280120240181677 | Processed | | 02/09/2024 | HP1301001_310824FTO_60806 | 181677 |