| 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. |
| 1305002029WL003343 | HP-05-002-029-01998200/118 | 1 | Sarojani | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2132 | 1305002029NRG24140920230053017 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72797 | 53017 |
| 1305002029WL003343 | HP-05-002-029-01998200/118 | 1 | Sarojani | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2132 | 1305002029NRG24Z140920230053021 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72802 | 53021 |
| 1305002WL0005696 | HP-05-002-029-01998200/118 | 1 | Sarojani | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2132 | 1305002029NRG24Z230120240093866 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 93866 |
| 1305002WL0005778 | HP-05-002-029-01998200/118 | 1 | Sarojani | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2132 | 1305002029NRG24Z030220240106301 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106301 |