| 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. |
| 1305002029WL003328 | HP-05-002-029-01998200/266 | 1 | Mangal Chand | 1305002029/IF/32250420 | C/o Irrigation Tank Veer Chand S/o Cheyang Sukh Meeru | 2109 | 1305002029NRG24140920230052883 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72797 | 52883 |
| 1305002029WL003328 | HP-05-002-029-01998200/266 | 1 | Mangal Chand | 1305002029/IF/32250420 | C/o Irrigation Tank Veer Chand S/o Cheyang Sukh Meeru | 2109 | 1305002029NRG24Z140920230052885 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72802 | 52885 |
| 1305002WL0005696 | HP-05-002-029-01998200/266 | 1 | Mangal Chand | 1305002029/IF/32250420 | C/o Irrigation Tank Veer Chand S/o Cheyang Sukh Meeru | 2109 | 1305002029NRG24Z230120240093948 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 93948 |
| 1305002WL0005778 | HP-05-002-029-01998200/266 | 1 | Mangal Chand | 1305002029/IF/32250420 | C/o Irrigation Tank Veer Chand S/o Cheyang Sukh Meeru | 2109 | 1305002029NRG24Z030220240106213 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106213 |