| 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. |
| 1305001011WL002858 | HP-05-001-011-01977400/331 | 2 | Anu | 1305001011/IC/8000053621 | C/o Irr. Kuhal Shammi Kapoor house to susheel field (GP Kothi) | 1312 | 1305001011NRG24020920230045722 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69532 | 45722 |
| 1305001011WL002858 | HP-05-001-011-01977400/331 | 2 | Anu | 1305001011/IC/8000053621 | C/o Irr. Kuhal Shammi Kapoor house to susheel field (GP Kothi) | 1312 | 1305001011NRG24Z020920230045729 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45729 |
| 1305001WL0005726 | HP-05-001-011-01977400/331 | 2 | Anu | 1305001011/IC/8000053621 | C/o Irr. Kuhal Shammi Kapoor house to susheel field (GP Kothi) | 1312 | 1305001011NRG24Z230120240100470 | Rejected | Account Closed | 05/02/2024 | HP1305001_290124FTO_111121 | 100470 |
| 1305001WL0005850 | HP-05-001-011-01977400/331 | 2 | Anu | 1305001011/IC/8000053621 | C/o Irr. Kuhal Shammi Kapoor house to susheel field (GP Kothi) | 1312 | 1305001011NRG24Z220220240109914 | Processed | | 16/03/2024 | HP1305001_020324FTO_128857 | 109914 |