| 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. |
| 1305001001WL003225 | HP-05-001-001-01981100/273 | 2 | Ranjana | 1305001001/IF/8000122655 | C/o Land Dev Panduv Lal GP Barang | 1573 | 1305001001NRG24120920230050993 | Processed | | 19/09/2023 | HP1305001_120923APB_FTO_72261 | 50993 |
| 1305001001WL003225 | HP-05-001-001-01981100/273 | 2 | Ranjana | 1305001001/IF/8000122655 | C/o Land Dev Panduv Lal GP Barang | 1573 | 1305001001NRG24Z120920230051012 | Rejected | CMNE002, | 18/01/2024 | HP1305001_120923APB_FTO_72272 | 51012 |
| 1305001WL0005791 | HP-05-001-001-01981100/273 | 2 | Ranjana | 1305001001/IF/8000122655 | C/o Land Dev Panduv Lal GP Barang | 1573 | 1305001001NRG24Z040220240108279 | Processed | | 16/03/2024 | HP1305001_210224FTO_120214 | 108279 |