| 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. |
| 1305003056WL004497 | HP-05-003-056-01956900/364 | 2 | Suraj Kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3084 | 1305003056NRG24261020230070739 | Processed | | 07/11/2023 | HP1305003_261023APB_FTO_85286 | 70739 |
| 1305003056WL004497 | HP-05-003-056-01956900/364 | 2 | Suraj Kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3084 | 1305003056NRG24Z261020230070758 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 70758 |
| 1305003WL0005731 | HP-05-003-056-01956900/364 | 2 | Suraj Kumari | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3084 | 1305003056NRG24Z240120240101323 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101323 |