| 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. |
| 1305001011WL002851 | HP-05-001-011-01977400/139 | 1 | Ghayan Devi | 1305001011/IC/8000049187 | C/o Irr. Kuhal Main Sadak to Gian Chand field (GP Kothi) | 1303 | 1305001011NRG24020920230045591 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69531 | 45591 |
| 1305001011WL002851 | HP-05-001-011-01977400/139 | 1 | Ghayan Devi | 1305001011/IC/8000049187 | C/o Irr. Kuhal Main Sadak to Gian Chand field (GP Kothi) | 1303 | 1305001011NRG24Z020920230045599 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45599 |
| 1305001WL0005726 | HP-05-001-011-01977400/139 | 1 | Ghayan Devi | 1305001011/IC/8000049187 | C/o Irr. Kuhal Main Sadak to Gian Chand field (GP Kothi) | 1303 | 1305001011NRG24Z230120240100331 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100331 |