| 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. |
| 1305003049WL004263 | HP-05-003-049-01955200/140 | 2 | Lakshaman Singh | 1305003049/IF/32238148 | C/O Irrigation Tank Krishan Devi W/O Kahan chand | 2803 | 1305003049NRG24191020230066675 | Processed | | 07/11/2023 | HP1305003_191023APB_FTO_83162 | 66675 |
| 1305003049WL004263 | HP-05-003-049-01955200/140 | 2 | Lakshaman Singh | 1305003049/IF/32238148 | C/O Irrigation Tank Krishan Devi W/O Kahan chand | 2803 | 1305003049NRG24Z191020230066679 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 66679 |
| 1305003WL0005709 | HP-05-003-049-01955200/140 | 2 | Lakshaman Singh | 1305003049/IF/32238148 | C/O Irrigation Tank Krishan Devi W/O Kahan chand | 2803 | 1305003049NRG24Z230120240098862 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 98862 |