| 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. |
| 1305001002WL003287 | HP-05-001-002-02007500/148 | 2 | Surendir | 1305001002/IC/8000054566 | C/o Irr. Kuhal Sanjeev Field to Kanta Filed Chispan Gp Batseri | 1625 | 1305001002NRG24130920230052208 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72755 | 52208 |
| 1305001002WL003287 | HP-05-001-002-02007500/148 | 2 | Surendir | 1305001002/IC/8000054566 | C/o Irr. Kuhal Sanjeev Field to Kanta Filed Chispan Gp Batseri | 1625 | 1305001002NRG24Z130920230052228 | Rejected | CMNE002, | 18/01/2024 | HP1305001_130923APB_FTO_72603 | 52228 |
| 1305001WL0005664 | HP-05-001-002-02007500/148 | 2 | Surendir | 1305001002/IC/8000054566 | C/o Irr. Kuhal Sanjeev Field to Kanta Filed Chispan Gp Batseri | 1625 | 1305001002NRG24Z190120240087856 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 87856 |