| 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. |
| 1305003056WL003548 | HP-05-003-056-01957000/313 | 1 | Sanjeev Kumar | 1305003056/IF/8000114589 | C/O Irrigation Tank Shri Raj Kumar S/O Chhering Gurmeet GP Pooh | 2162 | 1305003056NRG24200920230055765 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75457 | 55765 |
| 1305003056WL003548 | HP-05-003-056-01957000/313 | 1 | Sanjeev Kumar | 1305003056/IF/8000114589 | C/O Irrigation Tank Shri Raj Kumar S/O Chhering Gurmeet GP Pooh | 2162 | 1305003056NRG24Z200920230055771 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 55771 |
| 1305003WL0005728 | HP-05-003-056-01957000/313 | 1 | Sanjeev Kumar | 1305003056/IF/8000114589 | C/O Irrigation Tank Shri Raj Kumar S/O Chhering Gurmeet GP Pooh | 2162 | 1305003056NRG24Z240120240100729 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 100729 |