| 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. |
| 1305003052WL004345 | HP-05-003-052-01965600/238 | 1 | Bimlesh Kumari | 1305003052/IC/8000054438 | C/O Irrigation Kuhal And Pucca Path Inder Singh field to Dhan Singh field GP Moorang | 2905 | 1305003052NRG24211020230068123 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 68123 |
| 1305003052WL004345 | HP-05-003-052-01965600/238 | 1 | Bimlesh Kumari | 1305003052/IC/8000054438 | C/O Irrigation Kuhal And Pucca Path Inder Singh field to Dhan Singh field GP Moorang | 2905 | 1305003052NRG24Z211020230068126 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68126 |
| 1305003WL0005733 | HP-05-003-052-01965600/238 | 1 | Bimlesh Kumari | 1305003052/IC/8000054438 | C/O Irrigation Kuhal And Pucca Path Inder Singh field to Dhan Singh field GP Moorang | 2905 | 1305003052NRG24Z240120240101858 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 101858 |