| 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. |
| 1305001002WL002744 | HP-05-001-002-02007500/85 | 2 | Gayni w/o Chttru ram | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24280820230043929 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67603 | 43929 |
| 1305001002WL002744 | HP-05-001-002-02007500/85 | 2 | Gayni w/o Chttru ram | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24Z280820230043946 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43946 |
| 1305001WL0005664 | HP-05-001-002-02007500/85 | 2 | Gayni w/o Chttru ram | 1305001002/IC/8000054279 | C/o irr Kuhal Jitender Field To Rajesh Kumar Field GP Batseri | 1238 | 1305001002NRG24Z190120240087928 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 87928 |