| 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. |
| 1305003056WL004726 | HP-05-003-056-01957000/172 | 1 | Krishna Kumari | 1305003056/IF/8000132505 | C/O Irrigation Tank Smt Panma Dolma W/O Parkash Chand GP Pooh | 3114 | 1305003056NRG24021120230074303 | Processed | | 09/11/2023 | HP1305003_021123APB_FTO_87046 | 74303 |
| 1305003056WL004726 | HP-05-003-056-01957000/172 | 1 | Krishna Kumari | 1305003056/IF/8000132505 | C/O Irrigation Tank Smt Panma Dolma W/O Parkash Chand GP Pooh | 3114 | 1305003056NRG24Z021120230074311 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 74311 |
| 1305003WL0005731 | HP-05-003-056-01957000/172 | 1 | Krishna Kumari | 1305003056/IF/8000132505 | C/O Irrigation Tank Smt Panma Dolma W/O Parkash Chand GP Pooh | 3114 | 1305003056NRG24Z240120240101355 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 101355 |