| 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. |
| 1305001009WL003279 | HP-05-001-009-01977300/128 | 2 | Praveen kumari | 1305001009/IC/8000050788 | C/o Irr. Kuhal Chhidrai to Sanjeev field (GP Khawangi) | 1522 | 1305001009NRG24130920230051987 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72985 | 51987 |
| 1305001009WL003279 | HP-05-001-009-01977300/128 | 2 | Praveen kumari | 1305001009/IC/8000050788 | C/o Irr. Kuhal Chhidrai to Sanjeev field (GP Khawangi) | 1522 | 1305001009NRG24Z130920230051996 | Rejected | CMNE002, | 18/01/2024 | HP1305001_140923APB_FTO_72993 | 51996 |
| 1305001WL0005725 | HP-05-001-009-01977300/128 | 2 | Praveen kumari | 1305001009/IC/8000050788 | C/o Irr. Kuhal Chhidrai to Sanjeev field (GP Khawangi) | 1522 | 1305001009NRG24Z230120240100211 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 100211 |