| 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. |
| 1305003065WL003600 | HP-05-003-065-01970600/15 | 1 | KARTAR SINGH | 1305003065/WC/8000114184 | C/o Community Irrigation Tank Thangi G.P Thangi | 2307 | 1305003065NRG24210920230056552 | Processed | | 26/09/2023 | HP1305003_210923APB_FTO_76061 | 56552 |
| 1305003065WL003600 | HP-05-003-065-01970600/15 | 1 | KARTAR SINGH | 1305003065/WC/8000114184 | C/o Community Irrigation Tank Thangi G.P Thangi | 2307 | 1305003065NRG24Z210920230056562 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 56562 |
| 1305003WL0005735 | HP-05-003-065-01970600/15 | 1 | KARTAR SINGH | 1305003065/WC/8000114184 | C/o Community Irrigation Tank Thangi G.P Thangi | 2307 | 1305003065NRG24Z240120240102206 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 102206 |