| 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. |
| 1305001009WL003845 | HP-05-001-009-01977300/159 | 1 | Ganga Devi | 1305001009/IF/32205035 | C/o Irr. Tank of Ganga Devi W/o Late Surender Kumar (GP Khawangi) | 1759 | 1305001009NRG24021020230059979 | Processed | | 06/11/2023 | HP1305001_031023APB_FTO_78922 | 59979 |
| 1305001009WL003845 | HP-05-001-009-01977300/159 | 1 | Ganga Devi | 1305001009/IF/32205035 | C/o Irr. Tank of Ganga Devi W/o Late Surender Kumar (GP Khawangi) | 1759 | 1305001009NRG24Z021020230059984 | Rejected | CMNE002, | 18/01/2024 | HP1305001_031023APB_FTO_78933 | 59984 |
| 1305001WL0005725 | HP-05-001-009-01977300/159 | 1 | Ganga Devi | 1305001009/IF/32205035 | C/o Irr. Tank of Ganga Devi W/o Late Surender Kumar (GP Khawangi) | 1759 | 1305001009NRG24Z230120240100238 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 100238 |