| 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. |
| 1305001011WL003821 | HP-05-001-011-01977400/62 | 3 | Anjana Kumari Negi | 1305001011/IF/32231755 | C/o Irr. Tank of Sh. Devernath S/o Ganag Visham (GP Kothi) | 1727 | 1305001011NRG24300920230059583 | Processed | | 01/11/2023 | HP1305001_011023APB_FTO_78600 | 59583 |
| 1305001011WL003821 | HP-05-001-011-01977400/62 | 3 | Anjana Kumari Negi | 1305001011/IF/32231755 | C/o Irr. Tank of Sh. Devernath S/o Ganag Visham (GP Kothi) | 1727 | 1305001011NRG24Z300920230059592 | Rejected | CMNE002, | 18/01/2024 | HP1305001_011023APB_FTO_78631 | 59592 |
| 1305001WL0005726 | HP-05-001-011-01977400/62 | 3 | Anjana Kumari Negi | 1305001011/IF/32231755 | C/o Irr. Tank of Sh. Devernath S/o Ganag Visham (GP Kothi) | 1727 | 1305001011NRG24Z230120240100519 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 100519 |