| 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. |
| 1305003051WL003475 | HP-05-003-051-01949600/7 | 2 | Gagan devi | 1305003051/RC/8000183768 | C/O Puccha Sadak V Puccha Danga Tabo Nalla Se Malapan Tak GP Liyo | 2451 | 1305003051NRG24180920230054791 | Processed | | 23/09/2023 | HP1305003_180923APB_FTO_74081 | 54791 |
| 1305003051WL003475 | HP-05-003-051-01949600/7 | 2 | Gagan devi | 1305003051/RC/8000183768 | C/O Puccha Sadak V Puccha Danga Tabo Nalla Se Malapan Tak GP Liyo | 2451 | 1305003051NRG24Z180920230054810 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 54810 |
| 1305003WL0005713 | HP-05-003-051-01949600/7 | 2 | Gagan devi | 1305003051/RC/8000183768 | C/O Puccha Sadak V Puccha Danga Tabo Nalla Se Malapan Tak GP Liyo | 2451 | 1305003051NRG24Z230120240099291 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 99291 |