| 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. |
| 1305003052WL003788 | HP-05-003-052-01968400/475 | 1 | Chhetan Chhedub | 1305003052/IC/8000045456 | C/O irrigation Kuhal Rowang Kuhal se Dharam Dass ke Bagiche tak Gp Moorang | 2475 | 1305003052NRG24290920230059075 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 59075 |
| 1305003052WL003788 | HP-05-003-052-01968400/475 | 1 | Chhetan Chhedub | 1305003052/IC/8000045456 | C/O irrigation Kuhal Rowang Kuhal se Dharam Dass ke Bagiche tak Gp Moorang | 2475 | 1305003052NRG24Z290920230059079 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 59079 |
| 1305003WL0005733 | HP-05-003-052-01968400/475 | 1 | Chhetan Chhedub | 1305003052/IC/8000045456 | C/O irrigation Kuhal Rowang Kuhal se Dharam Dass ke Bagiche tak Gp Moorang | 2475 | 1305003052NRG24Z240120240101736 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 101736 |