| 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. |
| 1305003053WL004404 | HP-05-003-053-01949200/10 | 1 | Sunder Kumar | 1305003053/AV/8000051503 | C/O 15th (Fince purany Commety hall Renovation GP NAKO | 2953 | 1305003053NRG24241020230068908 | Processed | | 07/11/2023 | HP1305003_241023APB_FTO_84030 | 68908 |
| 1305003053WL004404 | HP-05-003-053-01949200/10 | 1 | Sunder Kumar | 1305003053/AV/8000051503 | C/O 15th (Fince purany Commety hall Renovation GP NAKO | 2953 | 1305003053NRG24Z241020230068924 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68924 |
| 1305003WL0005730 | HP-05-003-053-01949200/10 | 1 | Sunder Kumar | 1305003053/AV/8000051503 | C/O 15th (Fince purany Commety hall Renovation GP NAKO | 2953 | 1305003053NRG24Z240120240101232 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 101232 |