| 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. |
| 1305001011WL003101 | HP-05-001-011-01977400/356 | 1 | Chander Kant | 1305001011/IF/32240774 | C/o Irr. Tank Smt Karen W/o Sohan Singh (GP Kothi) | 1449 | 1305001011NRG24090920230049248 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71565 | 49248 |
| 1305001011WL003101 | HP-05-001-011-01977400/356 | 1 | Chander Kant | 1305001011/IF/32240774 | C/o Irr. Tank Smt Karen W/o Sohan Singh (GP Kothi) | 1449 | 1305001011NRG24Z090920230049252 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49252 |
| 1305001WL0005726 | HP-05-001-011-01977400/356 | 1 | Chander Kant | 1305001011/IF/32240774 | C/o Irr. Tank Smt Karen W/o Sohan Singh (GP Kothi) | 1449 | 1305001011NRG24Z230120240100486 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 100486 |