| 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. |
| 1305003052WL003214 | HP-05-003-052-01965500/327 | 2 | Anu Devi | 1305003052/IF/32278157 | C/O Irrigation Tank Dev Krishan S/O Bim Sain GP Moorang | 2050 | 1305003052NRG24120920230050818 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50818 |
| 1305003052WL003214 | HP-05-003-052-01965500/327 | 2 | Anu Devi | 1305003052/IF/32278157 | C/O Irrigation Tank Dev Krishan S/O Bim Sain GP Moorang | 2050 | 1305003052NRG24Z120920230050826 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50826 |
| 1305003WL0005732 | HP-05-003-052-01965500/327 | 2 | Anu Devi | 1305003052/IF/32278157 | C/O Irrigation Tank Dev Krishan S/O Bim Sain GP Moorang | 2050 | 1305003052NRG24Z240120240101605 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 101605 |