| 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. |
| 1305003056WL004797 | HP-05-003-056-01957000/25 | 2 | Kamla Devi | 1305003056/IF/8000122046 | C/O Irrigation Tank Shri Santosh Raj S/O Bhagat Singh GP Pooh | 3175 | 1305003056NRG24071120230075584 | Processed | | 24/11/2023 | HP1305003_071123APB_FTO_89124 | 75584 |
| 1305003056WL004797 | HP-05-003-056-01957000/25 | 2 | Kamla Devi | 1305003056/IF/8000122046 | C/O Irrigation Tank Shri Santosh Raj S/O Bhagat Singh GP Pooh | 3175 | 1305003056NRG24Z071120230075590 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 75590 |
| 1305003WL0005731 | HP-05-003-056-01957000/25 | 2 | Kamla Devi | 1305003056/IF/8000122046 | C/O Irrigation Tank Shri Santosh Raj S/O Bhagat Singh GP Pooh | 3175 | 1305003056NRG24Z240120240101366 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 101366 |