| 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. |
| 1305002033WL002894 | HP-05-002-033-01990500/102 | 1 | Roshni Devi | 1305002033/RC/8000156657 | C/o Pucca Path Tiwaring to Telangkaba GpP Ponda | 1844 | 1305002033NRG24050920230046224 | Processed | | 13/09/2023 | HP1305002_050923APB_FTO_70109 | 46224 |
| 1305002033WL002894 | HP-05-002-033-01990500/102 | 1 | Roshni Devi | 1305002033/RC/8000156657 | C/o Pucca Path Tiwaring to Telangkaba GpP Ponda | 1844 | 1305002033NRG24Z050920230046236 | Rejected | CMNE002, | 19/01/2024 | HP1305002_050923APB_FTO_70112 | 46236 |
| 1305002WL0005745 | HP-05-002-033-01990500/102 | 1 | Roshni Devi | 1305002033/RC/8000156657 | C/o Pucca Path Tiwaring to Telangkaba GpP Ponda | 1844 | 1305002033NRG24Z240120240103403 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 103403 |