| 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. |
| 1305003052WL003213 | HP-05-003-052-01965600/479 | 1 | Kusum Kumari | 1305003052/IF/8000125750 | C/O Irrigation Tank Prem Singh GP Moorang | 2388 | 1305003052NRG24120920230050813 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50813 |
| 1305003052WL003213 | HP-05-003-052-01965600/479 | 1 | Kusum Kumari | 1305003052/IF/8000125750 | C/O Irrigation Tank Prem Singh GP Moorang | 2388 | 1305003052NRG24Z120920230050815 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 50815 |
| 1305003WL0005732 | HP-05-003-052-01965600/479 | 1 | Kusum Kumari | 1305003052/IF/8000125750 | C/O Irrigation Tank Prem Singh GP Moorang | 2388 | 1305003052NRG24Z240120240101537 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 101537 |