| 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. |
| 1305003057WL003182 | HP-05-003-057-01962800/67 | 3 | Asha Kumari | 1305003057/IF/8000078865 | C/o Irrigation Tank Sanjeev Kumar S/o Shri Deva Chand Thopan G.P Rarang | 1935 | 1305003057NRG24110920230050437 | Processed | | 15/09/2023 | HP1305003_110923APB_FTO_72031 | 50437 |
| 1305003057WL003182 | HP-05-003-057-01962800/67 | 3 | Asha Kumari | 1305003057/IF/8000078865 | C/o Irrigation Tank Sanjeev Kumar S/o Shri Deva Chand Thopan G.P Rarang | 1935 | 1305003057NRG24Z110920230050439 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107773 | 50439 |
| 1305003WL0005710 | HP-05-003-057-01962800/67 | 3 | Asha Kumari | 1305003057/IF/8000078865 | C/o Irrigation Tank Sanjeev Kumar S/o Shri Deva Chand Thopan G.P Rarang | 1935 | 1305003057NRG24Z230120240099025 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 99025 |