| 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. |
| 1305001009WL003842 | HP-05-001-009-01977300/71 | 2 | Pankaj Kumar | 1305001009/IC/8000050788 | C/o Irr. Kuhal Chhidrai to Sanjeev field (GP Khawangi) | 1754 | 1305001009NRG24021020230059918 | Processed | | 06/11/2023 | HP1305001_031023APB_FTO_78922 | 59918 |
| 1305001009WL003842 | HP-05-001-009-01977300/71 | 2 | Pankaj Kumar | 1305001009/IC/8000050788 | C/o Irr. Kuhal Chhidrai to Sanjeev field (GP Khawangi) | 1754 | 1305001009NRG24Z021020230059927 | Rejected | CMNE002, | 18/01/2024 | HP1305001_031023APB_FTO_78933 | 59927 |
| 1305001WL0005725 | HP-05-001-009-01977300/71 | 2 | Pankaj Kumar | 1305001009/IC/8000050788 | C/o Irr. Kuhal Chhidrai to Sanjeev field (GP Khawangi) | 1754 | 1305001009NRG24Z230120240100278 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 100278 |