| 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. |
| 1305002WL003449 | HP-05-002-041-01997700/103 | 2 | Ashwan dev | 1305002041/WC/8000114724 | C/o Irr .Tank Mukar Singh S/o Badri Sain | 2259 | 1305002000NRG24170920230054280 | Processed | | 23/09/2023 | HP1305002_170923APB_FTO_73939 | 54280 |
| 1305002WL003449 | HP-05-002-041-01997700/103 | 2 | Ashwan dev | 1305002041/WC/8000114724 | C/o Irr .Tank Mukar Singh S/o Badri Sain | 2259 | 1305002000NRG24Z170920230054291 | Rejected | CMNE002, | 18/01/2024 | HP1305002_170923APB_FTO_73944 | 54291 |
| 1305002WL0005723 | HP-05-002-041-01997700/103 | 2 | Ashwan dev | 1305002041/WC/8000114724 | C/o Irr .Tank Mukar Singh S/o Badri Sain | 2259 | 1305002000NRG24Z230120240100141 | Processed | | 05/02/2024 | HP1305002_030224FTO_112773 | 100141 |