| 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. |
| 1305003068WL003717 | HP-05-003-057-01968000/239 | 3 | Pankaj Kumar | 1305003068/IF/32309513 | C/o Land Dev.of Samtan Kumari G.P Akpa | 2379 | 1305003068NRG24260920230058164 | Processed | | 03/10/2023 | HP1305003_260923APB_FTO_77452 | 58164 |
| 1305003068WL003717 | HP-05-003-057-01968000/239 | 3 | Pankaj Kumar | 1305003068/IF/32309513 | C/o Land Dev.of Samtan Kumari G.P Akpa | 2379 | 1305003068NRG24Z260920230058167 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58167 |
| 1305003WL0005693 | HP-05-003-057-01968000/239 | 3 | Pankaj Kumar | 1305003068/IF/32309513 | C/o Land Dev.of Samtan Kumari G.P Akpa | 2379 | 1305003068NRG24Z230120240091482 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 91482 |