| 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. |
| 1305003047WL003760 | HP-05-003-047-01965700/128 | 2 | Amit Kumar | 1305003047/IF/32121767 | C/O Irrigation Tank of Sh. Hardayal Singh, S/O Sh. Sangia Chhering GP Jangi | 2447 | 1305003047NRG24270920230058707 | Processed | | 03/10/2023 | HP1305003_280923APB_FTO_77980 | 58707 |
| 1305003047WL003760 | HP-05-003-047-01965700/128 | 2 | Amit Kumar | 1305003047/IF/32121767 | C/O Irrigation Tank of Sh. Hardayal Singh, S/O Sh. Sangia Chhering GP Jangi | 2447 | 1305003047NRG24Z270920230058713 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58713 |
| 1305003WL0005702 | HP-05-003-047-01965700/128 | 2 | Amit Kumar | 1305003047/IF/32121767 | C/O Irrigation Tank of Sh. Hardayal Singh, S/O Sh. Sangia Chhering GP Jangi | 2447 | 1305003047NRG24Z230120240096247 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 96247 |