| 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. |
| 1305002025WL002976 | HP-05-002-025-01996900/701 | 2 | Asha Kumari | 1305002025/IC/8000050025 | C/O Irrigation Kuhal Mastan House To Sukh Dev House | 1789 | 1305002025NRG24060920230047513 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47513 |
| 1305002025WL002976 | HP-05-002-025-01996900/701 | 2 | Asha Kumari | 1305002025/IC/8000050025 | C/O Irrigation Kuhal Mastan House To Sukh Dev House | 1789 | 1305002025NRG24Z060920230047523 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47523 |
| 1305002WL0005687 | HP-05-002-025-01996900/701 | 2 | Asha Kumari | 1305002025/IC/8000050025 | C/O Irrigation Kuhal Mastan House To Sukh Dev House | 1789 | 1305002025NRG24Z230120240090424 | Rejected | CMNE002, | 24/01/2024 | HP1305002_230124FTO_109577 | 90424 |
| 1305002WL0005779 | HP-05-002-025-01996900/701 | 2 | Asha Kumari | 1305002025/IC/8000050025 | C/O Irrigation Kuhal Mastan House To Sukh Dev House | 1789 | 1305002025NRG24Z030220240106331 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106331 |