| 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. |
| 1305003061WL003581 | HP-05-003-061-01947000/37 | 3 | Santosh Kumari | 1305003061/WC/8000102428 | C/O Nirman Samuhik tank Changzam | 2191 | 1305003061NRG24200920230056274 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75531 | 56274 |
| 1305003061WL003581 | HP-05-003-061-01947000/37 | 3 | Santosh Kumari | 1305003061/WC/8000102428 | C/O Nirman Samuhik tank Changzam | 2191 | 1305003061NRG24Z200920230056285 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56285 |
| 1305003WL0005739 | HP-05-003-061-01947000/37 | 3 | Santosh Kumari | 1305003061/WC/8000102428 | C/O Nirman Samuhik tank Changzam | 2191 | 1305003061NRG24Z240120240102765 | Processed | | 05/02/2024 | HP1305003_270124FTO_110772 | 102765 |