| 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. |
| 1305001011WL003166 | HP-05-001-011-01977400/330 | 2 | Anuradha | 1305001011/IF/8000091755 | C/o Irr. Tank Sh. Avinash S/o Late Sh. Radha Krishan (GP Kothi) | 1456 | 1305001011NRG24110920230050169 | Processed | | 15/09/2023 | HP1305001_110923APB_FTO_71885 | 50169 |
| 1305001011WL003166 | HP-05-001-011-01977400/330 | 2 | Anuradha | 1305001011/IF/8000091755 | C/o Irr. Tank Sh. Avinash S/o Late Sh. Radha Krishan (GP Kothi) | 1456 | 1305001011NRG24Z110920230050179 | Rejected | CMNE002, | 18/01/2024 | HP1305001_120923APB_FTO_72272 | 50179 |
| 1305001WL0005726 | HP-05-001-011-01977400/330 | 2 | Anuradha | 1305001011/IF/8000091755 | C/o Irr. Tank Sh. Avinash S/o Late Sh. Radha Krishan (GP Kothi) | 1456 | 1305001011NRG24Z230120240100467 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 100467 |