| 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. |
| 1305001018WL003868 | HP-05-001-018-02005900/580 | 2 | Meenakshi Kumari | 1305001018/IF/32301980 | C/o Protection Wall Nand Ram S/o Sh.Suran Ward No.2 G.P.Sangla | 1891 | 1305001018NRG24031020230060337 | Processed | | 06/11/2023 | HP1305001_041023APB_FTO_79328 | 60337 |
| 1305001018WL003868 | HP-05-001-018-02005900/580 | 2 | Meenakshi Kumari | 1305001018/IF/32301980 | C/o Protection Wall Nand Ram S/o Sh.Suran Ward No.2 G.P.Sangla | 1891 | 1305001018NRG24Z031020230060339 | Rejected | CMNE002, | 18/01/2024 | HP1305001_041023APB_FTO_79335 | 60339 |
| 1305001WL0005674 | HP-05-001-018-02005900/580 | 2 | Meenakshi Kumari | 1305001018/IF/32301980 | C/o Protection Wall Nand Ram S/o Sh.Suran Ward No.2 G.P.Sangla | 1891 | 1305001018NRG24Z200120240088526 | Processed | | 05/02/2024 | HP1305001_030224FTO_112865 | 88526 |