| 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. |
| 1305003054WL004004 | HP-05-003-054-01957600/178 | 2 | Punam Negi | 1305003054/IF/8000132550 | C/O Land Dev Of Shri Raj Kumar S/O Guru Neema GP Namgia | 2734 | 1305003054NRG24091020230062674 | Processed | | 06/11/2023 | HP1305003_091023APB_FTO_81056 | 62674 |
| 1305003054WL004004 | HP-05-003-054-01957600/178 | 2 | Punam Negi | 1305003054/IF/8000132550 | C/O Land Dev Of Shri Raj Kumar S/O Guru Neema GP Namgia | 2734 | 1305003054NRG24Z091020230062682 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 62682 |
| 1305003WL0005729 | HP-05-003-054-01957600/178 | 2 | Punam Negi | 1305003054/IF/8000132550 | C/O Land Dev Of Shri Raj Kumar S/O Guru Neema GP Namgia | 2734 | 1305003054NRG24Z240120240100951 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 100951 |