| 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. |
| 1305003047WL003657 | HP-05-003-047-01965700/69 | 2 | Raj Kumari | 1305003047/IF/32183464 | C/O Irrigation tank of Sh. Ram Sain S/O Late Sh. Dewa Dandup GP Jangi | 2254 | 1305003047NRG24210920230057244 | Processed | | 04/11/2023 | HP1305003_220923APB_FTO_76197 | 57244 |
| 1305003047WL003657 | HP-05-003-047-01965700/69 | 2 | Raj Kumari | 1305003047/IF/32183464 | C/O Irrigation tank of Sh. Ram Sain S/O Late Sh. Dewa Dandup GP Jangi | 2254 | 1305003047NRG24Z210920230057248 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 57248 |
| 1305003WL0005702 | HP-05-003-047-01965700/69 | 2 | Raj Kumari | 1305003047/IF/32183464 | C/O Irrigation tank of Sh. Ram Sain S/O Late Sh. Dewa Dandup GP Jangi | 2254 | 1305003047NRG24Z230120240096240 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 96240 |