| 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. |
| 1305001011WL002847 | HP-05-001-011-01977400/209 | 2 | Shiksha Devi | 1305001011/IC/8000045985 | C/o Irr. Kuhal Nehar near Durga Dass field to Kotangti Garang (GP Kothi) | 1300 | 1305001011NRG24020920230045533 | Processed | | 07/09/2023 | HP1305001_030923APB_FTO_69531 | 45533 |
| 1305001011WL002847 | HP-05-001-011-01977400/209 | 2 | Shiksha Devi | 1305001011/IC/8000045985 | C/o Irr. Kuhal Nehar near Durga Dass field to Kotangti Garang (GP Kothi) | 1300 | 1305001011NRG24Z020920230045545 | Rejected | CMNE002, | 18/01/2024 | HP1305001_030923APB_FTO_69534 | 45545 |
| 1305001WL0005726 | HP-05-001-011-01977400/209 | 2 | Shiksha Devi | 1305001011/IC/8000045985 | C/o Irr. Kuhal Nehar near Durga Dass field to Kotangti Garang (GP Kothi) | 1300 | 1305001011NRG24Z230120240100365 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100365 |