| 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. |
| 1305002027WL003761 | HP-05-002-027-01986200/87 | 2 | Dev Gani | 1305002027/WC/8000120724 | C/o Sarover Dugas | 2420 | 1305002027NRG24280920230058733 | Processed | | 03/10/2023 | HP1305002_280923APB_FTO_77864 | 58733 |
| 1305002027WL003761 | HP-05-002-027-01986200/87 | 2 | Dev Gani | 1305002027/WC/8000120724 | C/o Sarover Dugas | 2420 | 1305002027NRG24Z280920230058753 | Rejected | CMNE002, | 18/01/2024 | HP1305002_280923APB_FTO_77866 | 58753 |
| 1305002WL0005680 | HP-05-002-027-01986200/87 | 2 | Dev Gani | 1305002027/WC/8000120724 | C/o Sarover Dugas | 2420 | 1305002027NRG24Z230120240088978 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 88978 |