| 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. |
| 1305003051WL005010 | HP-05-003-051-01949600/165 | 1 | Meena Kumari | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3206 | 1305003051NRG24221120230078689 | Processed | | 01/01/2024 | HP1305003_221123APB_FTO_92958 | 78689 |
| 1305003051WL005010 | HP-05-003-051-01949600/165 | 1 | Meena Kumari | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3206 | 1305003051NRG24Z221120230078699 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78699 |
| 1305003WL0005713 | HP-05-003-051-01949600/165 | 1 | Meena Kumari | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3206 | 1305003051NRG24Z230120240099371 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 99371 |