| 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. |
| 1305003052WL003212 | HP-05-003-052-01968400/40 | 3 | Anil Kumar | 1305003052/IC/8000045456 | C/O irrigation Kuhal Rowang Kuhal se Dharam Dass ke Bagiche tak Gp Moorang | 2063 | 1305003052NRG24120920230050793 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50793 |
| 1305003052WL003212 | HP-05-003-052-01968400/40 | 3 | Anil Kumar | 1305003052/IC/8000045456 | C/O irrigation Kuhal Rowang Kuhal se Dharam Dass ke Bagiche tak Gp Moorang | 2063 | 1305003052NRG24Z120920230050808 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50808 |
| 1305003WL0005732 | HP-05-003-052-01968400/40 | 3 | Anil Kumar | 1305003052/IC/8000045456 | C/O irrigation Kuhal Rowang Kuhal se Dharam Dass ke Bagiche tak Gp Moorang | 2063 | 1305003052NRG24Z240120240101448 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 101448 |