| 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. |
| 1305001013WL002714 | HP-05-001-013-01975800/363 | 3 | Ravin Kumar | 1305001013/IF/32301192 | C/o Irr. Tank Bansi lal S/o Mohar Chand (GP Pangi) | 1261 | 1305001013NRG24280820230043454 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43454 |
| 1305001013WL002714 | HP-05-001-013-01975800/363 | 3 | Ravin Kumar | 1305001013/IF/32301192 | C/o Irr. Tank Bansi lal S/o Mohar Chand (GP Pangi) | 1261 | 1305001013NRG24Z280820230043458 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43458 |
| 1305001WL0005719 | HP-05-001-013-01975800/363 | 3 | Ravin Kumar | 1305001013/IF/32301192 | C/o Irr. Tank Bansi lal S/o Mohar Chand (GP Pangi) | 1261 | 1305001013NRG24Z230120240099974 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 99974 |