| 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. |
| 1305002034WL004137 | HP-05-002-034-02000800/5 | 1 | Suresh Kumar | 1305002034/IF/8000101690 | C/O Irr.Tank Ashok Kumar S/O Hir Pal Singh | 2659 | 1305002034NRG24131020230064732 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81652 | 64732 |
| 1305002034WL004137 | HP-05-002-034-02000800/5 | 1 | Suresh Kumar | 1305002034/IF/8000101690 | C/O Irr.Tank Ashok Kumar S/O Hir Pal Singh | 2659 | 1305002034NRG24Z131020230064740 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 64740 |
| 1305002WL0005695 | HP-05-002-034-02000800/5 | 1 | Suresh Kumar | 1305002034/IF/8000101690 | C/O Irr.Tank Ashok Kumar S/O Hir Pal Singh | 2659 | 1305002034NRG24Z230120240093465 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 93465 |