| 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. |
| 1305001005WL002790 | HP-05-001-005-02009700/112 | 2 | GUNGA DEVI | 1305001005/IC/8000054186 | C/o Irr. Kuhal Tikam Field to Lal Sukh G.P. chhitkul | 1226 | 1305001005NRG24290820230044553 | Processed | | 02/09/2023 | HP1305001_290823APB_FTO_67848 | 44553 |
| 1305001005WL002790 | HP-05-001-005-02009700/112 | 2 | GUNGA DEVI | 1305001005/IC/8000054186 | C/o Irr. Kuhal Tikam Field to Lal Sukh G.P. chhitkul | 1226 | 1305001005NRG24Z290820230044571 | Rejected | CMNE002, | 18/01/2024 | HP1305001_290823APB_FTO_67861 | 44571 |
| 1305001WL0005665 | HP-05-001-005-02009700/112 | 2 | GUNGA DEVI | 1305001005/IC/8000054186 | C/o Irr. Kuhal Tikam Field to Lal Sukh G.P. chhitkul | 1226 | 1305001005NRG24Z190120240088131 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 88131 |