| 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. |
| 1305001005WL003320 | HP-05-001-005-02009700/108 | 2 | Veena | 1305001005/IC/8000054190 | C/o Irr. Kuhal Banti Field to Padam Devi field G.P. chhitkul | 1615 | 1305001005NRG24140920230052776 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72755 | 52776 |
| 1305001005WL003320 | HP-05-001-005-02009700/108 | 2 | Veena | 1305001005/IC/8000054190 | C/o Irr. Kuhal Banti Field to Padam Devi field G.P. chhitkul | 1615 | 1305001005NRG24Z140920230052790 | Rejected | CMNE002, | 18/01/2024 | HP1305001_140923APB_FTO_72760 | 52790 |
| 1305001WL0005665 | HP-05-001-005-02009700/108 | 2 | Veena | 1305001005/IC/8000054190 | C/o Irr. Kuhal Banti Field to Padam Devi field G.P. chhitkul | 1615 | 1305001005NRG24Z190120240088008 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 88008 |