| 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. |
| 1305002029WL004744 | HP-05-002-029-01998200/122 | 1 | Saagri Devi | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2826 | 1305002029NRG24031120230074683 | Processed | | 10/11/2023 | HP1305002_031123APB_FTO_87139 | 74683 |
| 1305002029WL004744 | HP-05-002-029-01998200/122 | 1 | Saagri Devi | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2826 | 1305002029NRG24Z031120230074687 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 74687 |
| 1305002WL0005778 | HP-05-002-029-01998200/122 | 1 | Saagri Devi | 1305002029/IF/8000111621 | C/o Irrigation Tank Sanam Palzar S/o Gopi Chand Meeru | 2826 | 1305002029NRG24Z030220240106036 | Processed | | 05/02/2024 | HP1305002_030224FTO_113455 | 106036 |