| 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. |
| 1305001WL003645 | HP-05-001-022-01977000/77 | 3 | Aditya | 1305001022/IC/8000046198 | C/o Irr Kuhal Satish Bhandari field to :Yogeshwar field (GP Telangi) | 1711 | 1305001000NRG24210920230057101 | Processed | | 26/09/2023 | HP1305001_210923APB_FTO_75940 | 57101 |
| 1305001WL003645 | HP-05-001-022-01977000/77 | 3 | Aditya | 1305001022/IC/8000046198 | C/o Irr Kuhal Satish Bhandari field to :Yogeshwar field (GP Telangi) | 1711 | 1305001000NRG24Z210920230057106 | Rejected | CMNE002, | 18/01/2024 | HP1305001_250923APB_FTO_77161 | 57106 |
| 1305001WL0005761 | HP-05-001-022-01977000/77 | 3 | Aditya | 1305001022/IC/8000046198 | C/o Irr Kuhal Satish Bhandari field to :Yogeshwar field (GP Telangi) | 1711 | 1305001000NRG24Z280120240104998 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 104998 |