| 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. |
| 1305003057WL005652 | HP-05-003-057-01962800/67 | 3 | Asha Kumari | 1305003057/IF/8000078865 | C/o Irrigation Tank Sanjeev Kumar S/o Shri Deva Chand Thopan G.P Rarang | 3635 | 1305003057NRG24100120240087766 | Processed | | 01/02/2024 | HP1305003_100124APB_FTO_105824 | 87766 |
| 1305003057WL005652 | HP-05-003-057-01962800/67 | 3 | Asha Kumari | 1305003057/IF/8000078865 | C/o Irrigation Tank Sanjeev Kumar S/o Shri Deva Chand Thopan G.P Rarang | 3635 | 1305003057NRG24Z100120240087773 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87773 |
| 1305003WL0005710 | HP-05-003-057-01962800/67 | 3 | Asha Kumari | 1305003057/IF/8000078865 | C/o Irrigation Tank Sanjeev Kumar S/o Shri Deva Chand Thopan G.P Rarang | 3635 | 1305003057NRG24Z230120240099210 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 99210 |