| 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. |
| 1305002025WL002966 | HP-05-002-025-01996900/410 | 1 | Chander Devi | 1305002025/IF/32312220 | C/O Irr.Tank Deva Sain S/O Daya Ram | 1799 | 1305002025NRG24060920230047315 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47315 |
| 1305002025WL002966 | HP-05-002-025-01996900/410 | 1 | Chander Devi | 1305002025/IF/32312220 | C/O Irr.Tank Deva Sain S/O Daya Ram | 1799 | 1305002025NRG24Z060920230047325 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47325 |
| 1305002WL0005687 | HP-05-002-025-01996900/410 | 1 | Chander Devi | 1305002025/IF/32312220 | C/O Irr.Tank Deva Sain S/O Daya Ram | 1799 | 1305002025NRG24Z230120240090470 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 90470 |
| 1305002WL0005779 | HP-05-002-025-01996900/410 | 1 | Chander Devi | 1305002025/IF/32312220 | C/O Irr.Tank Deva Sain S/O Daya Ram | 1799 | 1305002025NRG24Z030220240106437 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106437 |