| 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. |
| 1305002029WL004609 | HP-05-002-029-01998200/159 | 2 | Bhagwan Devi | 1305002029/IC/8000047314 | C/o Irrigation Kuhal Jeharpo Naala To Sharvan Field Meeru | 2665 | 1305002029NRG24271020230072613 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85586 | 72613 |
| 1305002029WL004609 | HP-05-002-029-01998200/159 | 2 | Bhagwan Devi | 1305002029/IC/8000047314 | C/o Irrigation Kuhal Jeharpo Naala To Sharvan Field Meeru | 2665 | 1305002029NRG24Z271020230072618 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 72618 |
| 1305002WL0005696 | HP-05-002-029-01998200/159 | 2 | Bhagwan Devi | 1305002029/IC/8000047314 | C/o Irrigation Kuhal Jeharpo Naala To Sharvan Field Meeru | 2665 | 1305002029NRG24Z230120240094044 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 94044 |