| 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. |
| 1305002031WL003385 | HP-05-002-031-01988300/696 | 2 | Babita | 1305002031/IF/32287197 | C/o Irrigation Tank Pradeep Kumar | 2169 | 1305002031NRG24150920230053497 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73276 | 53497 |
| 1305002031WL003385 | HP-05-002-031-01988300/696 | 2 | Babita | 1305002031/IF/32287197 | C/o Irrigation Tank Pradeep Kumar | 2169 | 1305002031NRG24Z150920230053505 | Rejected | CMNE002, | 18/01/2024 | HP1305002_150923APB_FTO_73288 | 53505 |
| 1305002WL0005693 | HP-05-002-031-01988300/696 | 2 | Babita | 1305002031/IF/32287197 | C/o Irrigation Tank Pradeep Kumar | 2169 | 1305002031NRG24Z230120240091696 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 91696 |