| 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. |
| 1303002054WL011590 | HP-03-002-054-01114200/21-B | 1 | KAMALA DEVI | 1303002054/IF/8000166168 | C/o Water Tank Amar Nath s/o Sunder Ram land ward-2 GP Bhukkar | 5245 | 1303002054NRG24150120240214330 | Processed | | 01/02/2024 | HP1303002_150124APB_FTO_106455 | 214330 |
| 1303002054WL011590 | HP-03-002-054-01114200/21-B | 1 | KAMALA DEVI | 1303002054/IF/8000166168 | C/o Water Tank Amar Nath s/o Sunder Ram land ward-2 GP Bhukkar | 5245 | 1303002054NRG24Z150120240214386 | Rejected | CMNE002, | 19/01/2024 | HP1303002_150124APB_FTO_106459 | 214386 |
| 1303002WL0012874 | HP-03-002-054-01114200/21-B | 1 | KAMALA DEVI | 1303002054/IF/8000166168 | C/o Water Tank Amar Nath s/o Sunder Ram land ward-2 GP Bhukkar | 5245 | 1303002054NRG24Z230120240261577 | Processed | | 14/06/2024 | HP1303002_130224FTO_116775 | 261577 |