| 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. |
| 1305002029WL004607 | HP-05-002-029-01998200/258 | 2 | Anisha | 1305002029/IC/8000051983 | C/o Irrigation Kuhal Gharat To Kharalo Meeru | 2666 | 1305002029NRG24271020230072593 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85586 | 72593 |
| 1305002029WL004607 | HP-05-002-029-01998200/258 | 2 | Anisha | 1305002029/IC/8000051983 | C/o Irrigation Kuhal Gharat To Kharalo Meeru | 2666 | 1305002029NRG24Z271020230072599 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72599 |
| 1305002WL0005778 | HP-05-002-029-01998200/258 | 2 | Anisha | 1305002029/IC/8000051983 | C/o Irrigation Kuhal Gharat To Kharalo Meeru | 2666 | 1305002029NRG24Z030220240106083 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106083 |