| 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. |
| 1305003065WL005649 | HP-05-003-065-01970600/73 | 2 | CHINTA MANI | 1305003065/IC/8000054201 | C/o irrigation Chakka Bichai kuhal komchho Gian Sagar dogari to IPH Main kuhal GP Thangi | 3608 | 1305003065NRG24090120240087736 | Processed | | 01/02/2024 | HP1305003_100124APB_FTO_105737 | 87736 |
| 1305003065WL005649 | HP-05-003-065-01970600/73 | 2 | CHINTA MANI | 1305003065/IC/8000054201 | C/o irrigation Chakka Bichai kuhal komchho Gian Sagar dogari to IPH Main kuhal GP Thangi | 3608 | 1305003065NRG24Z090120240087742 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87742 |
| 1305003WL0005735 | HP-05-003-065-01970600/73 | 2 | CHINTA MANI | 1305003065/IC/8000054201 | C/o irrigation Chakka Bichai kuhal komchho Gian Sagar dogari to IPH Main kuhal GP Thangi | 3608 | 1305003065NRG24Z240120240102284 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 102284 |