| 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. |
| 1305001011WL003834 | HP-05-001-011-01977400/272 | 1 | Shushma Devi | 1305001011/IC/8000045995 | C/o Irr. Kuhal Rangom to Raj Nand field (GP Kothi) | 1721 | 1305001011NRG24011020230059780 | Processed | | 01/11/2023 | HP1305001_011023APB_FTO_78625 | 59780 |
| 1305001011WL003834 | HP-05-001-011-01977400/272 | 1 | Shushma Devi | 1305001011/IC/8000045995 | C/o Irr. Kuhal Rangom to Raj Nand field (GP Kothi) | 1721 | 1305001011NRG24Z011020230059788 | Rejected | CMNE002, | 18/01/2024 | HP1305001_011023APB_FTO_78631 | 59788 |
| 1305001WL0005726 | HP-05-001-011-01977400/272 | 1 | Shushma Devi | 1305001011/IC/8000045995 | C/o Irr. Kuhal Rangom to Raj Nand field (GP Kothi) | 1721 | 1305001011NRG24Z230120240100412 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 100412 |