| 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. |
| 1305001017WL003457 | HP-05-001-017-01979100/131 | 1 | Dev Kali | 1305001017/IC/8000049213 | C/o Irrigation Kuhal / Path Surchanden to waya Rewang Nalla G.P. Roghi | 1642 | 1305001017NRG24170920230054421 | Processed | | 23/09/2023 | HP1305001_180923APB_FTO_74356 | 54421 |
| 1305001017WL003457 | HP-05-001-017-01979100/131 | 1 | Dev Kali | 1305001017/IC/8000049213 | C/o Irrigation Kuhal / Path Surchanden to waya Rewang Nalla G.P. Roghi | 1642 | 1305001017NRG24Z170920230054432 | Rejected | CMNE002, | 18/01/2024 | HP1305001_180923APB_FTO_74365 | 54432 |
| 1305001WL0005787 | HP-05-001-017-01979100/131 | 1 | Dev Kali | 1305001017/IC/8000049213 | C/o Irrigation Kuhal / Path Surchanden to waya Rewang Nalla G.P. Roghi | 1642 | 1305001017NRG24Z040220240108075 | Processed | | 05/02/2024 | HP1305001_040224FTO_113526 | 108075 |