| 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. |
| 1305003056WL005199 | HP-05-003-056-01956900/424 | 2 | Kiran Kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3345 | 1305003056NRG24301120230081716 | Processed | | 19/01/2024 | HP1305003_301123APB_FTO_94597 | 81716 |
| 1305003056WL005199 | HP-05-003-056-01956900/424 | 2 | Kiran Kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3345 | 1305003056NRG24Z301120230081730 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 81730 |
| 1305003WL0005731 | HP-05-003-056-01956900/424 | 2 | Kiran Kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3345 | 1305003056NRG24Z240120240101333 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 101333 |