| 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. |
| 1305003057WL004754 | HP-05-003-057-01966700/269 | 1 | Sunita Kumari | 1305003057/IF/8000079449 | C/O Irrigation Tank shri Sanam Hishe S/o shri Chhering Chhujur G P Rarang | 3157 | 1305003057NRG24051120230075000 | Processed | | 10/11/2023 | HP1305003_061123APB_FTO_87701 | 75000 |
| 1305003057WL004754 | HP-05-003-057-01966700/269 | 1 | Sunita Kumari | 1305003057/IF/8000079449 | C/O Irrigation Tank shri Sanam Hishe S/o shri Chhering Chhujur G P Rarang | 3157 | 1305003057NRG24Z051120230075004 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 75004 |
| 1305003WL0005710 | HP-05-003-057-01966700/269 | 1 | Sunita Kumari | 1305003057/IF/8000079449 | C/O Irrigation Tank shri Sanam Hishe S/o shri Chhering Chhujur G P Rarang | 3157 | 1305003057NRG24Z230120240099179 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 99179 |