| 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. |
| 1301001039WL006959 | HP-01-001-039-01299600/354 | 4 | CHHOTA RAM | 1301001039/WC/8000114988 | C/o Community Irrigation Tank Kanta Devi W/o JaiPal R/o Chadan GP.Meithi | 7098 | 1301001039NRG24210920230086721 | Processed | | 03/11/2023 | HP1301001_220923APB_FTO_76240 | 86721 |
| 1301001039WL006959 | HP-01-001-039-01299600/354 | 4 | CHHOTA RAM | 1301001039/WC/8000114988 | C/o Community Irrigation Tank Kanta Devi W/o JaiPal R/o Chadan GP.Meithi | 7098 | 1301001039NRG24Z210920230086725 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107808 | 86725 |
| 1301001WL0013597 | HP-01-001-039-01299600/354 | 4 | CHHOTA RAM | 1301001039/WC/8000114988 | C/o Community Irrigation Tank Kanta Devi W/o JaiPal R/o Chadan GP.Meithi | 7098 | 1301001039NRG24Z280120240181891 | Processed | | 07/02/2024 | HP1301001_060224FTO_114742 | 181891 |