| 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. |
| 1305001021WL003495 | HP-05-001-021-01980000/52 | 3 | Sandhya Bhagti | 1305001021/IF/32240513 | C/o Irr. Tank Atma Ram S/o Palu Ram (GP Shudarang) | 1661 | 1305001021NRG24180920230055044 | Processed | | 23/09/2023 | HP1305001_180923APB_FTO_74356 | 55044 |
| 1305001021WL003495 | HP-05-001-021-01980000/52 | 3 | Sandhya Bhagti | 1305001021/IF/32240513 | C/o Irr. Tank Atma Ram S/o Palu Ram (GP Shudarang) | 1661 | 1305001021NRG24Z180920230055051 | Rejected | CMNE002, | 18/01/2024 | HP1305001_180923APB_FTO_74365 | 55051 |
| 1305001WL0005718 | HP-05-001-021-01980000/52 | 3 | Sandhya Bhagti | 1305001021/IF/32240513 | C/o Irr. Tank Atma Ram S/o Palu Ram (GP Shudarang) | 1661 | 1305001021NRG24Z230120240099881 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 99881 |