| 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. |
| 1305001011WL003109 | HP-05-001-011-01977400/135 | 5 | Tanzin Tikam | 1305001011/IF/32295405 | C/o Irr. Tank Smt. Veena Devi W/o Late Sh. Tara Chand (GP Kothi) | 1450 | 1305001011NRG24090920230049317 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71565 | 49317 |
| 1305001011WL003109 | HP-05-001-011-01977400/135 | 5 | Tanzin Tikam | 1305001011/IF/32295405 | C/o Irr. Tank Smt. Veena Devi W/o Late Sh. Tara Chand (GP Kothi) | 1450 | 1305001011NRG24Z090920230049324 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49324 |
| 1305001WL0005726 | HP-05-001-011-01977400/135 | 5 | Tanzin Tikam | 1305001011/IF/32295405 | C/o Irr. Tank Smt. Veena Devi W/o Late Sh. Tara Chand (GP Kothi) | 1450 | 1305001011NRG24Z230120240100327 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 100327 |