| 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. |
| 1305001002WL003288 | HP-05-001-002-02007500/57 | 2 | lila devi w/o Nand ram | 1305001002/IC/8000054567 | C/o Irr. Kuhal Chee Jagmo Field to Jitender field Gp Batseri | 1626 | 1305001002NRG24130920230052255 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72755 | 52255 |
| 1305001002WL003288 | HP-05-001-002-02007500/57 | 2 | lila devi w/o Nand ram | 1305001002/IC/8000054567 | C/o Irr. Kuhal Chee Jagmo Field to Jitender field Gp Batseri | 1626 | 1305001002NRG24Z130920230052273 | Rejected | CMNE002, | 18/01/2024 | HP1305001_130923APB_FTO_72603 | 52273 |
| 1305001WL0005664 | HP-05-001-002-02007500/57 | 2 | lila devi w/o Nand ram | 1305001002/IC/8000054567 | C/o Irr. Kuhal Chee Jagmo Field to Jitender field Gp Batseri | 1626 | 1305001002NRG24Z190120240087896 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 87896 |