| 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. |
| 1305001018WL003146 | HP-05-001-018-02005900/749 | 1 | Sanju | 1305001018/IF/32295525 | C/o Irri. Tank Ramesh Kumar S/o Sh.Daya Chand G.P.Sangla | 1392 | 1305001018NRG24100920230049862 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71564 | 49862 |
| 1305001018WL003146 | HP-05-001-018-02005900/749 | 1 | Sanju | 1305001018/IF/32295525 | C/o Irri. Tank Ramesh Kumar S/o Sh.Daya Chand G.P.Sangla | 1392 | 1305001018NRG24Z100920230049875 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49875 |
| 1305001WL0005675 | HP-05-001-018-02005900/749 | 1 | Sanju | 1305001018/IF/32295525 | C/o Irri. Tank Ramesh Kumar S/o Sh.Daya Chand G.P.Sangla | 1392 | 1305001018NRG24Z200120240088606 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 88606 |