| 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. |
| 1305002041WL003806 | HP-05-002-041-01997700/6 | 1 | Chander Praba | 1305002041/IC/8000049505 | C/o Irr.kuhal from Nishu field to Kritan field | 2425 | 1305002041NRG24300920230059312 | Processed | | 01/11/2023 | HP1305002_300923APB_FTO_78361 | 59312 |
| 1305002041WL003806 | HP-05-002-041-01997700/6 | 1 | Chander Praba | 1305002041/IC/8000049505 | C/o Irr.kuhal from Nishu field to Kritan field | 2425 | 1305002041NRG24Z300920230059324 | Rejected | CMNE002, | 19/01/2024 | HP1305002_300923APB_FTO_78340 | 59324 |
| 1305002WL0005690 | HP-05-002-041-01997700/6 | 1 | Chander Praba | 1305002041/IC/8000049505 | C/o Irr.kuhal from Nishu field to Kritan field | 2425 | 1305002041NRG24Z230120240090846 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 90846 |