| 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. |
| 1305003067WL003899 | HP-05-003-056-01958900/243 | 1 | Vikram Singh | 1305003067/IC/8000049078 | C/O puçcha Kuhul Nirman Porgankha Se Shinggi Ding Tak G P Dubling | 2584 | 1305003067NRG24051020230060938 | Processed | | 06/11/2023 | HP1305003_051023APB_FTO_79586 | 60938 |
| 1305003067WL003899 | HP-05-003-056-01958900/243 | 1 | Vikram Singh | 1305003067/IC/8000049078 | C/O puçcha Kuhul Nirman Porgankha Se Shinggi Ding Tak G P Dubling | 2584 | 1305003067NRG24Z051020230060948 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 60948 |
| 1305003WL0005701 | HP-05-003-056-01958900/243 | 1 | Vikram Singh | 1305003067/IC/8000049078 | C/O puçcha Kuhul Nirman Porgankha Se Shinggi Ding Tak G P Dubling | 2584 | 1305003067NRG24Z230120240095567 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 95567 |