| 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. |
| 1305003048WL003709 | HP-05-003-048-01955800/77 | 5 | Ganga Mani | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2372 | 1305003048NRG24250920230058050 | Processed | | 03/10/2023 | HP1305003_260923APB_FTO_77452 | 58050 |
| 1305003048WL003709 | HP-05-003-048-01955800/77 | 5 | Ganga Mani | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2372 | 1305003048NRG24Z250920230058058 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58058 |
| 1305003WL0005705 | HP-05-003-048-01955800/77 | 5 | Ganga Mani | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2372 | 1305003048NRG24Z230120240097305 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 97305 |