| 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. |
| 1305003058WL004357 | HP-05-003-058-01967700/256 | 1 | Chhering Puri | 1305003058/IC/8000053388 | C/o Pucca Irrigation Kuhul Padam Dev field to Bhart Bhushan field G. P Ribba | 2841 | 1305003058NRG24221020230068294 | Processed | | 07/11/2023 | HP1305003_221023APB_FTO_83700 | 68294 |
| 1305003058WL004357 | HP-05-003-058-01967700/256 | 1 | Chhering Puri | 1305003058/IC/8000053388 | C/o Pucca Irrigation Kuhul Padam Dev field to Bhart Bhushan field G. P Ribba | 2841 | 1305003058NRG24Z221020230068303 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 68303 |
| 1305003WL0005703 | HP-05-003-058-01967700/256 | 1 | Chhering Puri | 1305003058/IC/8000053388 | C/o Pucca Irrigation Kuhul Padam Dev field to Bhart Bhushan field G. P Ribba | 2841 | 1305003058NRG24Z230120240096606 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96606 |