| 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. |
| 1305001011WL003835 | HP-05-001-011-01977400/308 | 2 | Vinay Devi | 1305001011/IC/8000053605 | C/o Irr. Kuhal Jagat Pal field to Vikram Singh field (GP Kothi) | 1722 | 1305001011NRG24011020230059800 | Processed | | 01/11/2023 | HP1305001_011023APB_FTO_78625 | 59800 |
| 1305001011WL003835 | HP-05-001-011-01977400/308 | 2 | Vinay Devi | 1305001011/IC/8000053605 | C/o Irr. Kuhal Jagat Pal field to Vikram Singh field (GP Kothi) | 1722 | 1305001011NRG24Z011020230059810 | Rejected | CMNE002, | 18/01/2024 | HP1305001_011023APB_FTO_78631 | 59810 |
| 1305001WL0005726 | HP-05-001-011-01977400/308 | 2 | Vinay Devi | 1305001011/IC/8000053605 | C/o Irr. Kuhal Jagat Pal field to Vikram Singh field (GP Kothi) | 1722 | 1305001011NRG24Z230120240100451 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 100451 |