| 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. |
| 1305001009WL003849 | HP-05-001-009-01977300/101 | 2 | Mera Devi | 1305001009/IF/8000113751 | C/o Irr. Tank Sh. Dakhar Dass S/o Narji (GP Khawangi) | 1763 | 1305001009NRG24021020230060011 | Processed | | 06/11/2023 | HP1305001_031023FTO_78920 | 60011 |
| 1305001009WL003849 | HP-05-001-009-01977300/101 | 2 | Mera Devi | 1305001009/IF/8000113751 | C/o Irr. Tank Sh. Dakhar Dass S/o Narji (GP Khawangi) | 1763 | 1305001009NRG24Z021020230060016 | Rejected | CMNE002, | 18/01/2024 | HP1305001_031023FTO_78932 | 60016 |
| 1305001WL0005725 | HP-05-001-009-01977300/101 | 2 | Mera Devi | 1305001009/IF/8000113751 | C/o Irr. Tank Sh. Dakhar Dass S/o Narji (GP Khawangi) | 1763 | 1305001009NRG24Z230120240100194 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 100194 |