| 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. |
| 1305003059WL003776 | HP-05-003-059-01967900/124 | 2 | Shobah Kumari | 1305003059/IC/8000045469 | C/o Irrigation Kuhul Vijay Kumar Field to Shiv Lal Shop Skibba G .P Rispa | 2408 | 1305003059NRG24290920230058913 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 58913 |
| 1305003059WL003776 | HP-05-003-059-01967900/124 | 2 | Shobah Kumari | 1305003059/IC/8000045469 | C/o Irrigation Kuhul Vijay Kumar Field to Shiv Lal Shop Skibba G .P Rispa | 2408 | 1305003059NRG24Z290920230058931 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 58931 |
| 1305003WL0005708 | HP-05-003-059-01967900/124 | 2 | Shobah Kumari | 1305003059/IC/8000045469 | C/o Irrigation Kuhul Vijay Kumar Field to Shiv Lal Shop Skibba G .P Rispa | 2408 | 1305003059NRG24Z230120240098691 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 98691 |