| 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. |
| 1305002037WL002964 | HP-05-002-037-01989900/564 | 1 | Padam Devi | 1305002037/IF/8000112145 | C/o Irrigation Tank Suresh S/o Guru Lal Sungra | 1937 | 1305002037NRG24060920230047281 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47281 |
| 1305002037WL002964 | HP-05-002-037-01989900/564 | 1 | Padam Devi | 1305002037/IF/8000112145 | C/o Irrigation Tank Suresh S/o Guru Lal Sungra | 1937 | 1305002037NRG24Z060920230047294 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47294 |
| 1305002WL0005691 | HP-05-002-037-01989900/564 | 1 | Padam Devi | 1305002037/IF/8000112145 | C/o Irrigation Tank Suresh S/o Guru Lal Sungra | 1937 | 1305002037NRG24Z230120240091178 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 91178 |
| 1305002WL0005777 | HP-05-002-037-01989900/564 | 1 | Padam Devi | 1305002037/IF/8000112145 | C/o Irrigation Tank Suresh S/o Guru Lal Sungra | 1937 | 1305002037NRG24Z030220240105936 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 105936 |