| 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. |
| 1305002045WL004369 | HP-05-002-040-01986400/285 | 2 | Mal Puri | 1305002045/WC/8000111699 | C/o irr.tank Bhag Rath s/o Hari Dass yangpa2 | 2714 | 1305002045NRG24221020230068455 | Processed | | 07/11/2023 | HP1305002_221023APB_FTO_83669 | 68455 |
| 1305002045WL004369 | HP-05-002-040-01986400/285 | 2 | Mal Puri | 1305002045/WC/8000111699 | C/o irr.tank Bhag Rath s/o Hari Dass yangpa2 | 2714 | 1305002045NRG24Z221020230068462 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 68462 |
| 1305002WL0005809 | HP-05-002-040-01986400/285 | 2 | Mal Puri | 1305002045/WC/8000111699 | C/o irr.tank Bhag Rath s/o Hari Dass yangpa2 | 2714 | 1305002045NRG24Z140220240108910 | Processed | | 16/03/2024 | HP1305002_150224FTO_117543 | 108910 |