| 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. |
| 1305002037WL002950 | HP-05-002-037-01989900/14 | 3 | Sanjeev Kumar | 1305002037/IF/32287756 | C/o Irrigation Tank Ganesh S/o Chhodar Sukh Sungra | 1921 | 1305002037NRG24060920230047113 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47113 |
| 1305002037WL002950 | HP-05-002-037-01989900/14 | 3 | Sanjeev Kumar | 1305002037/IF/32287756 | C/o Irrigation Tank Ganesh S/o Chhodar Sukh Sungra | 1921 | 1305002037NRG24Z060920230047121 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47121 |
| 1305002WL0005691 | HP-05-002-037-01989900/14 | 3 | Sanjeev Kumar | 1305002037/IF/32287756 | C/o Irrigation Tank Ganesh S/o Chhodar Sukh Sungra | 1921 | 1305002037NRG24Z230120240091054 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109625 | 91054 |
| 1305002WL0005777 | HP-05-002-037-01989900/14 | 3 | Sanjeev Kumar | 1305002037/IF/32287756 | C/o Irrigation Tank Ganesh S/o Chhodar Sukh Sungra | 1921 | 1305002037NRG24Z030220240105863 | Processed | | 05/02/2024 | HP1305002_030224FTO_112992 | 105863 |