| 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. |
| 1305001021WL003491 | HP-05-001-021-01979200/51 | 2 | Sarla Kumari | 1305001021/IC/8000045948 | C/o Irr. Kuhal Shyamu field to Surjeet field (GP Shudarang) | 1656 | 1305001021NRG24180920230054996 | Processed | | 23/09/2023 | HP1305001_180923APB_FTO_74356 | 54996 |
| 1305001021WL003491 | HP-05-001-021-01979200/51 | 2 | Sarla Kumari | 1305001021/IC/8000045948 | C/o Irr. Kuhal Shyamu field to Surjeet field (GP Shudarang) | 1656 | 1305001021NRG24Z180920230055004 | Rejected | CMNE002, | 18/01/2024 | HP1305001_180923APB_FTO_74365 | 55004 |
| 1305001WL0005718 | HP-05-001-021-01979200/51 | 2 | Sarla Kumari | 1305001021/IC/8000045948 | C/o Irr. Kuhal Shyamu field to Surjeet field (GP Shudarang) | 1656 | 1305001021NRG24Z230120240099873 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 99873 |