| 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. |
| 1305001WL003699 | HP-05-001-013-01975800/268 | 1 | Yangchain Devi | 1305001013/RC/8000138338 | C/o Crate Wall in Road Ram Sukh field to Sukh Dev field (GP Pangi) | 1718 | 1305001000NRG24240920230057868 | Processed | | 03/10/2023 | HP1305001_250923APB_FTO_77141 | 57868 |
| 1305001WL003699 | HP-05-001-013-01975800/268 | 1 | Yangchain Devi | 1305001013/RC/8000138338 | C/o Crate Wall in Road Ram Sukh field to Sukh Dev field (GP Pangi) | 1718 | 1305001000NRG24Z240920230057889 | Rejected | CMNE002, | 18/01/2024 | HP1305001_250923APB_FTO_77161 | 57889 |
| 1305001WL0005760 | HP-05-001-013-01975800/268 | 1 | Yangchain Devi | 1305001013/RC/8000138338 | C/o Crate Wall in Road Ram Sukh field to Sukh Dev field (GP Pangi) | 1718 | 1305001000NRG24Z280120240104916 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 104916 |