| 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. |
| 1305001008WL002698 | HP-05-001-008-02006000/10 | 1 | Kamla devi | 1305001008/IC/8000047538 | C/o Irr. Kuhul/Path Panchayat Ghar to Devta Field GP Kamru | 1129 | 1305001008NRG24270820230043157 | Processed | | 30/08/2023 | HP1305001_270823APB_FTO_67349 | 43157 |
| 1305001008WL002698 | HP-05-001-008-02006000/10 | 1 | Kamla devi | 1305001008/IC/8000047538 | C/o Irr. Kuhul/Path Panchayat Ghar to Devta Field GP Kamru | 1129 | 1305001008NRG24Z270820230043176 | Rejected | CMNE002, | 18/01/2024 | HP1305001_270823APB_FTO_67342 | 43176 |
| 1305001WL0005684 | HP-05-001-008-02006000/10 | 1 | Kamla devi | 1305001008/IC/8000047538 | C/o Irr. Kuhul/Path Panchayat Ghar to Devta Field GP Kamru | 1129 | 1305001008NRG24Z230120240089986 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 89986 |