| 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. |
| 1305001002WL003291 | HP-05-001-002-02007500/166 | 2 | Chandrika | 1305001002/IF/8000131690 | C/o Irr Tankl Keshva nand Gp Batseri | 1630 | 1305001002NRG24130920230052306 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72755 | 52306 |
| 1305001002WL003291 | HP-05-001-002-02007500/166 | 2 | Chandrika | 1305001002/IF/8000131690 | C/o Irr Tankl Keshva nand Gp Batseri | 1630 | 1305001002NRG24Z130920230052316 | Rejected | CMNE002, | 18/01/2024 | HP1305001_130923APB_FTO_72603 | 52316 |
| 1305001WL0005664 | HP-05-001-002-02007500/166 | 2 | Chandrika | 1305001002/IF/8000131690 | C/o Irr Tankl Keshva nand Gp Batseri | 1630 | 1305001002NRG24Z190120240087864 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 87864 |