| 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. |
| 1305002032WL003048 | HP-05-002-032-01995000/430 | 1 | Krishna Devi | 1305002032/WC/8000109485 | C/o Irr .Tank Parkash S/o Ram Singh panvi | 1891 | 1305002032NRG24080920230048553 | Processed | | 15/09/2023 | HP1305002_080923APB_FTO_71294 | 48553 |
| 1305002032WL003048 | HP-05-002-032-01995000/430 | 1 | Krishna Devi | 1305002032/WC/8000109485 | C/o Irr .Tank Parkash S/o Ram Singh panvi | 1891 | 1305002032NRG24Z080920230048562 | Rejected | CMNE002, | 18/01/2024 | HP1305002_080923APB_FTO_71300 | 48562 |
| 1305002WL0005794 | HP-05-002-032-01995000/430 | 1 | Krishna Devi | 1305002032/WC/8000109485 | C/o Irr .Tank Parkash S/o Ram Singh panvi | 1891 | 1305002032NRG24Z050220240108375 | Processed | | 16/03/2024 | HP1305002_140224FTO_117101 | 108375 |