| 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. |
| 1305001006WL003098 | HP-05-001-006-01979700/65 | 2 | Kavita Devi | 1305001006/IC/8000046128 | C/o irr Kuhal Kanda Main Khad to Sagar Sain field G.P. Duni | 1593 | 1305001006NRG24080920230049222 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71565 | 49222 |
| 1305001006WL003098 | HP-05-001-006-01979700/65 | 2 | Kavita Devi | 1305001006/IC/8000046128 | C/o irr Kuhal Kanda Main Khad to Sagar Sain field G.P. Duni | 1593 | 1305001006NRG24Z080920230049237 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49237 |
| 1305001WL0005788 | HP-05-001-006-01979700/65 | 2 | Kavita Devi | 1305001006/IC/8000046128 | C/o irr Kuhal Kanda Main Khad to Sagar Sain field G.P. Duni | 1593 | 1305001006NRG24Z040220240108177 | Processed | | 05/02/2024 | HP1305001_040224FTO_113528 | 108177 |