| 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. |
| 1301001029WL008881 | HP-01-001-029-01296200/178 | 1 | Brij Lal | 1301001029/WC/8000122694 | C/O AMRIT VATIKA NEAR PANCHYAT GHAR KOTHIPURA VILL KOTHIPURA | 9179 | 1301001029NRG24221120230107780 | Processed | | 01/01/2024 | HP1301001_221123APB_FTO_92973 | 107780 |
| 1301001029WL008881 | HP-01-001-029-01296200/178 | 1 | Brij Lal | 1301001029/WC/8000122694 | C/O AMRIT VATIKA NEAR PANCHYAT GHAR KOTHIPURA VILL KOTHIPURA | 9179 | 1301001029NRG24Z221120230107786 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107853 | 107786 |
| 1301001WL0015019 | HP-01-001-029-01296200/178 | 1 | Brij Lal | 1301001029/WC/8000122694 | C/O AMRIT VATIKA NEAR PANCHYAT GHAR KOTHIPURA VILL KOTHIPURA | 9179 | 1301001029NRG24Z140220240213747 | Processed | | 16/03/2024 | HP1301001_150224FTO_117627 | 213747 |