| 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. |
| 1305002033WL003981 | HP-05-002-033-01990700/2 | 4 | Umesh Kumar | 1305002033/RC/8000156653 | c/o Pucca path With Check Tiles Jontangche to Ralpa | 2520 | 1305002033NRG24091020230062353 | Processed | | 04/11/2023 | HP1305002_101023APB_FTO_81079 | 62353 |
| 1305002033WL003981 | HP-05-002-033-01990700/2 | 4 | Umesh Kumar | 1305002033/RC/8000156653 | c/o Pucca path With Check Tiles Jontangche to Ralpa | 2520 | 1305002033NRG24Z091020230062359 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 62359 |
| 1305002WL0005745 | HP-05-002-033-01990700/2 | 4 | Umesh Kumar | 1305002033/RC/8000156653 | c/o Pucca path With Check Tiles Jontangche to Ralpa | 2520 | 1305002033NRG24Z240120240103455 | Processed | | 05/02/2024 | HP1305002_030224FTO_112773 | 103455 |