| 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. |
| 1305003042WL003966 | HP-05-003-042-01962000/156 | 2 | Arvind Kumari | 1305003042/IC/32056760 | C/O Irrigation Kuhal Jojrang Source GP Asrang | 2589 | 1305003042NRG24081020230062139 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80880 | 62139 |
| 1305003042WL003966 | HP-05-003-042-01962000/156 | 2 | Arvind Kumari | 1305003042/IC/32056760 | C/O Irrigation Kuhal Jojrang Source GP Asrang | 2589 | 1305003042NRG24Z081020230062151 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62151 |
| 1305003WL0005698 | HP-05-003-042-01962000/156 | 2 | Arvind Kumari | 1305003042/IC/32056760 | C/O Irrigation Kuhal Jojrang Source GP Asrang | 2589 | 1305003042NRG24Z230120240094287 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 94287 |