| 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. |
| 1305002034WL003367 | HP-05-002-034-02000800/39 | 1 | Shayama Kumari | 1305002034/IF/32284772 | C/O Irrigation Tank Hira Singh S/O Devinder Singh | 2251 | 1305002034NRG24150920230053323 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73077 | 53323 |
| 1305002034WL003367 | HP-05-002-034-02000800/39 | 1 | Shayama Kumari | 1305002034/IF/32284772 | C/O Irrigation Tank Hira Singh S/O Devinder Singh | 2251 | 1305002034NRG24Z150920230053332 | Rejected | CMNE002, | 19/01/2024 | HP1305002_150923APB_FTO_73081 | 53332 |
| 1305002WL0005695 | HP-05-002-034-02000800/39 | 1 | Shayama Kumari | 1305002034/IF/32284772 | C/O Irrigation Tank Hira Singh S/O Devinder Singh | 2251 | 1305002034NRG24Z230120240093443 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 93443 |