| 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. |
| 1305002034WL003364 | HP-05-002-034-02000800/38 | 1 | Veena Kumari | 1305002034/IF/32284778 | C/O Irrigation Tank Virender Kumar S/O Ram Raj | 2257 | 1305002034NRG24150920230053283 | Processed | | 23/09/2023 | HP1305002_150923APB_FTO_73077 | 53283 |
| 1305002034WL003364 | HP-05-002-034-02000800/38 | 1 | Veena Kumari | 1305002034/IF/32284778 | C/O Irrigation Tank Virender Kumar S/O Ram Raj | 2257 | 1305002034NRG24Z150920230053289 | Rejected | CMNE002, | 19/01/2024 | HP1305002_150923APB_FTO_73081 | 53289 |
| 1305002WL0005695 | HP-05-002-034-02000800/38 | 1 | Veena Kumari | 1305002034/IF/32284778 | C/O Irrigation Tank Virender Kumar S/O Ram Raj | 2257 | 1305002034NRG24Z230120240093442 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 93442 |