| 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. |
| 1305001017WL003506 | HP-05-001-017-01979100/62 | 1 | Dev Raj | 1305001017/IC/8000047947 | C/o Irrigation Kuhal Sharwan Kumar field to Vijay Kumar field G.P. Roghi | 1638 | 1305001017NRG24180920230055198 | Processed | | 23/09/2023 | HP1305001_180923APB_FTO_74356 | 55198 |
| 1305001017WL003506 | HP-05-001-017-01979100/62 | 1 | Dev Raj | 1305001017/IC/8000047947 | C/o Irrigation Kuhal Sharwan Kumar field to Vijay Kumar field G.P. Roghi | 1638 | 1305001017NRG24Z180920230055211 | Rejected | CMNE002, | 18/01/2024 | HP1305001_180923APB_FTO_74365 | 55211 |
| 1305001WL0005787 | HP-05-001-017-01979100/62 | 1 | Dev Raj | 1305001017/IC/8000047947 | C/o Irrigation Kuhal Sharwan Kumar field to Vijay Kumar field G.P. Roghi | 1638 | 1305001017NRG24Z040220240108142 | Processed | | 05/02/2024 | HP1305001_040224FTO_113528 | 108142 |