| 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. |
| 1305001013WL002725 | HP-05-001-013-01975800/301 | 4 | Surja Negi | 1305001013/IF/32301196 | C/o Irr. Tank Rattan Veer S/o Luxmi Dass ( GP Pangi) | 1262 | 1305001013NRG24280820230043574 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43574 |
| 1305001013WL002725 | HP-05-001-013-01975800/301 | 4 | Surja Negi | 1305001013/IF/32301196 | C/o Irr. Tank Rattan Veer S/o Luxmi Dass ( GP Pangi) | 1262 | 1305001013NRG24Z280820230043581 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43581 |
| 1305001WL0005719 | HP-05-001-013-01975800/301 | 4 | Surja Negi | 1305001013/IF/32301196 | C/o Irr. Tank Rattan Veer S/o Luxmi Dass ( GP Pangi) | 1262 | 1305001013NRG24Z230120240099979 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 99979 |