| 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. |
| 1305001013WL002731 | HP-05-001-013-01975800/128 | 2 | Surekha | 1305001013/IF/8000118336 | C/o Irr. Tank Nand Lal S/o Dubu Ram (GP Pangi) | 1277 | 1305001013NRG24280820230043662 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43662 |
| 1305001013WL002731 | HP-05-001-013-01975800/128 | 2 | Surekha | 1305001013/IF/8000118336 | C/o Irr. Tank Nand Lal S/o Dubu Ram (GP Pangi) | 1277 | 1305001013NRG24Z280820230043670 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43670 |
| 1305001WL0005719 | HP-05-001-013-01975800/128 | 2 | Surekha | 1305001013/IF/8000118336 | C/o Irr. Tank Nand Lal S/o Dubu Ram (GP Pangi) | 1277 | 1305001013NRG24Z230120240100073 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100073 |