| 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. |
| 1305002037WL004114 | HP-05-002-037-01989900/523 | 1 | Ganga Devi | 1305002037/IF/8000111994 | C/o Irrigation Tank Sahil Negi S/o Suresh Kumar Sungra | 2570 | 1305002037NRG24131020230064386 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81527 | 64386 |
| 1305002037WL004114 | HP-05-002-037-01989900/523 | 1 | Ganga Devi | 1305002037/IF/8000111994 | C/o Irrigation Tank Sahil Negi S/o Suresh Kumar Sungra | 2570 | 1305002037NRG24Z131020230064396 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 64396 |
| 1305002WL0005691 | HP-05-002-037-01989900/523 | 1 | Ganga Devi | 1305002037/IF/8000111994 | C/o Irrigation Tank Sahil Negi S/o Suresh Kumar Sungra | 2570 | 1305002037NRG24Z230120240091262 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 91262 |