| 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. |
| 1305001008WL002692 | HP-05-001-008-02006100/64 | 2 | Ajan kumari w/o sh Kupa chand | 1305001008/IF/8000113416 | C/o Irri Tank Puran Sukh S/o Yangbar Sukh GP Kamru | 1151 | 1305001008NRG24270820230043071 | Processed | | 30/08/2023 | HP1305001_270823APB_FTO_67333 | 43071 |
| 1305001008WL002692 | HP-05-001-008-02006100/64 | 2 | Ajan kumari w/o sh Kupa chand | 1305001008/IF/8000113416 | C/o Irri Tank Puran Sukh S/o Yangbar Sukh GP Kamru | 1151 | 1305001008NRG24Z270820230043080 | Rejected | CMNE002, | 18/01/2024 | HP1305001_270823APB_FTO_67342 | 43080 |
| 1305001WL0005684 | HP-05-001-008-02006100/64 | 2 | Ajan kumari w/o sh Kupa chand | 1305001008/IF/8000113416 | C/o Irri Tank Puran Sukh S/o Yangbar Sukh GP Kamru | 1151 | 1305001008NRG24Z230120240090171 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 90171 |