| 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. |
| 1305002030WL003485 | HP-05-002-030-01985700/306 | 1 | Sapna Kumari | 1305002030/IF/8000109652 | C/O Irrigation Tank Sh. Bhagwan Singh S/O Sh. Dhan Pur GP Nathpa | 2267 | 1305002030NRG24180920230054926 | Processed | | 23/09/2023 | HP1305002_190923APB_FTO_74572 | 54926 |
| 1305002030WL003485 | HP-05-002-030-01985700/306 | 1 | Sapna Kumari | 1305002030/IF/8000109652 | C/O Irrigation Tank Sh. Bhagwan Singh S/O Sh. Dhan Pur GP Nathpa | 2267 | 1305002030NRG24Z180920230054933 | Rejected | CMNE002, | 18/01/2024 | HP1305002_190923APB_FTO_74576 | 54933 |
| 1305002WL0005685 | HP-05-002-030-01985700/306 | 1 | Sapna Kumari | 1305002030/IF/8000109652 | C/O Irrigation Tank Sh. Bhagwan Singh S/O Sh. Dhan Pur GP Nathpa | 2267 | 1305002030NRG24Z230120240089851 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 89851 |
| 1305002WL0005783 | HP-05-002-030-01985700/306 | 1 | Sapna Kumari | 1305002030/IF/8000109652 | C/O Irrigation Tank Sh. Bhagwan Singh S/O Sh. Dhan Pur GP Nathpa | 2267 | 1305002030NRG24Z030220240107308 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 107308 |