| 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. |
| 1305002030WL004411 | HP-05-002-030-01985700/281 | 1 | Kunta Devi | 1305002030/RC/8000178745 | C/O Pucca Path Road To Sham Shan Ghat Nathpa | 2704 | 1305002030NRG24241020230069035 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69035 |
| 1305002030WL004411 | HP-05-002-030-01985700/281 | 1 | Kunta Devi | 1305002030/RC/8000178745 | C/O Pucca Path Road To Sham Shan Ghat Nathpa | 2704 | 1305002030NRG24Z241020230069045 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 69045 |
| 1305002WL0005783 | HP-05-002-030-01985700/281 | 1 | Kunta Devi | 1305002030/RC/8000178745 | C/O Pucca Path Road To Sham Shan Ghat Nathpa | 2704 | 1305002030NRG24Z030220240107212 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 107212 |