| 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. |
| 1305003056WL003934 | HP-05-003-056-01957000/370 | 2 | Punam urf Mansi | 1305003056/IF/8000118154 | C/O Irrigation Tank Shri Dinesh Kumar S/O Chhering Medup GP Pooh | 2568 | 1305003056NRG24071020230061622 | Processed | | 06/11/2023 | HP1305003_071023APB_FTO_80629 | 61622 |
| 1305003056WL003934 | HP-05-003-056-01957000/370 | 2 | Punam urf Mansi | 1305003056/IF/8000118154 | C/O Irrigation Tank Shri Dinesh Kumar S/O Chhering Medup GP Pooh | 2568 | 1305003056NRG24Z071020230061628 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 61628 |
| 1305003WL0005728 | HP-05-003-056-01957000/370 | 2 | Punam urf Mansi | 1305003056/IF/8000118154 | C/O Irrigation Tank Shri Dinesh Kumar S/O Chhering Medup GP Pooh | 2568 | 1305003056NRG24Z240120240100875 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 100875 |