| 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. |
| 1305001018WL003124 | HP-05-001-018-02005900/225 | 1 | Parabindra | 1305001018/IF/32295527 | C/o Irri. Tank Yogvinder S/o Sh.Badri Pur G.P.Sangla | 1397 | 1305001018NRG24090920230049515 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71564 | 49515 |
| 1305001018WL003124 | HP-05-001-018-02005900/225 | 1 | Parabindra | 1305001018/IF/32295527 | C/o Irri. Tank Yogvinder S/o Sh.Badri Pur G.P.Sangla | 1397 | 1305001018NRG24Z090920230049522 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49522 |
| 1305001WL0005674 | HP-05-001-018-02005900/225 | 1 | Parabindra | 1305001018/IF/32295527 | C/o Irri. Tank Yogvinder S/o Sh.Badri Pur G.P.Sangla | 1397 | 1305001018NRG24Z200120240088349 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 88349 |