| 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. |
| 1305003056WL003931 | HP-05-003-056-01957000/412 | 2 | Inder Kumar | 1305003056/IF/8000132530 | C/O Irrigation Tank Shri Balvir Singh S/O Jeevan Singh GP Pooh | 2578 | 1305003056NRG24071020230061597 | Processed | | 06/11/2023 | HP1305003_071023APB_FTO_80629 | 61597 |
| 1305003056WL003931 | HP-05-003-056-01957000/412 | 2 | Inder Kumar | 1305003056/IF/8000132530 | C/O Irrigation Tank Shri Balvir Singh S/O Jeevan Singh GP Pooh | 2578 | 1305003056NRG24Z071020230061600 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 61600 |
| 1305003WL0005728 | HP-05-003-056-01957000/412 | 2 | Inder Kumar | 1305003056/IF/8000132530 | C/O Irrigation Tank Shri Balvir Singh S/O Jeevan Singh GP Pooh | 2578 | 1305003056NRG24Z240120240100867 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 100867 |