| 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. |
| 1305001004WL003173 | HP-05-001-004-02005200/64 | 2 | Kamal Kumari | 1305001004/RC/8000158593 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -III G.P.Chansu | 1484 | 1305001004NRG24110920230050324 | Processed | | 15/09/2023 | HP1305001_110923APB_FTO_71885 | 50324 |
| 1305001004WL003173 | HP-05-001-004-02005200/64 | 2 | Kamal Kumari | 1305001004/RC/8000158593 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -III G.P.Chansu | 1484 | 1305001004NRG24Z110920230050344 | Rejected | CMNE002, | 18/01/2024 | HP1305001_120923APB_FTO_72272 | 50344 |
| 1305001WL0005666 | HP-05-001-004-02005200/64 | 2 | Kamal Kumari | 1305001004/RC/8000158593 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -III G.P.Chansu | 1484 | 1305001004NRG24Z190120240088215 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 88215 |