| 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. |
| 1305003047WL004210 | HP-05-003-047-01965700/122 | 1 | Sarswati | 1305003047/IF/32121767 | C/O Irrigation Tank of Sh. Hardayal Singh, S/O Sh. Sangia Chhering GP Jangi | 2773 | 1305003047NRG24161020230065800 | Processed | | 07/11/2023 | HP1305003_171023APB_FTO_81832 | 65800 |
| 1305003047WL004210 | HP-05-003-047-01965700/122 | 1 | Sarswati | 1305003047/IF/32121767 | C/O Irrigation Tank of Sh. Hardayal Singh, S/O Sh. Sangia Chhering GP Jangi | 2773 | 1305003047NRG24Z161020230065803 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 65803 |
| 1305003WL0005702 | HP-05-003-047-01965700/122 | 1 | Sarswati | 1305003047/IF/32121767 | C/O Irrigation Tank of Sh. Hardayal Singh, S/O Sh. Sangia Chhering GP Jangi | 2773 | 1305003047NRG24Z230120240096304 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96304 |