| 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. |
| 1305002030WL002815 | HP-05-002-030-01985000/172 | 2 | Smt.Dev Kali | 1305002030/RC/8000182269 | C/O Pucca Path Yulamchul To Jai Narayan Mandir Kachrang GP Nathpa | 1830 | 1305002030NRG24310820230044996 | Processed | | 05/09/2023 | HP1305002_310823APB_FTO_68276 | 44996 |
| 1305002030WL002815 | HP-05-002-030-01985000/172 | 2 | Smt.Dev Kali | 1305002030/RC/8000182269 | C/O Pucca Path Yulamchul To Jai Narayan Mandir Kachrang GP Nathpa | 1830 | 1305002030NRG24Z310820230045006 | Rejected | CMNE002, | 19/01/2024 | HP1305002_310823APB_FTO_68279 | 45006 |
| 1305002WL0005685 | HP-05-002-030-01985000/172 | 2 | Smt.Dev Kali | 1305002030/RC/8000182269 | C/O Pucca Path Yulamchul To Jai Narayan Mandir Kachrang GP Nathpa | 1830 | 1305002030NRG24Z230120240089935 | Rejected | CMNE002, | 24/01/2024 | HP1305002_230124FTO_109577 | 89935 |
| 1305002WL0005783 | HP-05-002-030-01985000/172 | 2 | Smt.Dev Kali | 1305002030/RC/8000182269 | C/O Pucca Path Yulamchul To Jai Narayan Mandir Kachrang GP Nathpa | 1830 | 1305002030NRG24Z030220240107142 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 107142 |