| 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. |
| 1305001011WL002854 | HP-05-001-011-01977600/170 | 3 | Chander Kanta | 1305001011/IC/8000053607 | C/o Irr. Kuhal Main Road to Nachku field (GP Kothi) | 1307 | 1305001011NRG24020920230045649 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69531 | 45649 |
| 1305001011WL002854 | HP-05-001-011-01977600/170 | 3 | Chander Kanta | 1305001011/IC/8000053607 | C/o Irr. Kuhal Main Road to Nachku field (GP Kothi) | 1307 | 1305001011NRG24Z020920230045658 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45658 |
| 1305001WL0005726 | HP-05-001-011-01977600/170 | 3 | Chander Kanta | 1305001011/IC/8000053607 | C/o Irr. Kuhal Main Road to Nachku field (GP Kothi) | 1307 | 1305001011NRG24Z230120240100577 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100577 |