| 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. |
| 1305001016WL003270 | HP-05-001-016-02008900/78 | 2 | monika devi w/o Bhim singh | 1305001016/IC/8000048088 | C/O Kuhul Banthin Daasi field to Sunder Bhagat field | 1500 | 1305001016NRG24130920230051793 | Processed | | 21/09/2023 | HP1305001_130923APB_FTO_72574 | 51793 |
| 1305001016WL003270 | HP-05-001-016-02008900/78 | 2 | monika devi w/o Bhim singh | 1305001016/IC/8000048088 | C/O Kuhul Banthin Daasi field to Sunder Bhagat field | 1500 | 1305001016NRG24Z130920230051801 | Rejected | CMNE002, | 18/01/2024 | HP1305001_130923APB_FTO_72593 | 51801 |
| 1305001WL0005691 | HP-05-001-016-02008900/78 | 2 | monika devi w/o Bhim singh | 1305001016/IC/8000048088 | C/O Kuhul Banthin Daasi field to Sunder Bhagat field | 1500 | 1305001016NRG24Z230120240090971 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 90971 |