| 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. |
| 1305002029WL003324 | HP-05-002-029-01998200/140 | 1 | Baag Devi | 1305002029/IC/8000047315 | C/o Irriagtion Kuhal Suraj Field To Sukh Chand Field Meeru | 2104 | 1305002029NRG24140920230052843 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72797 | 52843 |
| 1305002029WL003324 | HP-05-002-029-01998200/140 | 1 | Baag Devi | 1305002029/IC/8000047315 | C/o Irriagtion Kuhal Suraj Field To Sukh Chand Field Meeru | 2104 | 1305002029NRG24Z140920230052847 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72802 | 52847 |
| 1305002WL0005696 | HP-05-002-029-01998200/140 | 1 | Baag Devi | 1305002029/IC/8000047315 | C/o Irriagtion Kuhal Suraj Field To Sukh Chand Field Meeru | 2104 | 1305002029NRG24Z230120240093877 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 93877 |
| 1305002WL0005778 | HP-05-002-029-01998200/140 | 1 | Baag Devi | 1305002029/IC/8000047315 | C/o Irriagtion Kuhal Suraj Field To Sukh Chand Field Meeru | 2104 | 1305002029NRG24Z030220240106288 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106288 |