| 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. |
| 1305003057WL003157 | HP-05-003-057-01966700/342 | 2 | Shanti Devi | 1305003057/IC/8000053036 | C/o Pucca Kuhul Samtan Giachho Bhagicha se Ramang Nallah G.P Rarang | 1941 | 1305003057NRG24100920230050022 | Processed | | 15/09/2023 | HP1305003_110923APB_FTO_71733 | 50022 |
| 1305003057WL003157 | HP-05-003-057-01966700/342 | 2 | Shanti Devi | 1305003057/IC/8000053036 | C/o Pucca Kuhul Samtan Giachho Bhagicha se Ramang Nallah G.P Rarang | 1941 | 1305003057NRG24Z100920230050043 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107773 | 50043 |
| 1305003WL0005710 | HP-05-003-057-01966700/342 | 2 | Shanti Devi | 1305003057/IC/8000053036 | C/o Pucca Kuhul Samtan Giachho Bhagicha se Ramang Nallah G.P Rarang | 1941 | 1305003057NRG24Z230120240098983 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 98983 |