| 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. |
| 1305003050WL003758 | HP-05-003-050-01961500/1 | 1 | Thashi Wanggiaoor | 1305003050/IF/8000120497 | C/O Cowshed of Veena Devi W/O Narender Singh GP Lippa | 2441 | 1305003050NRG24270920230058679 | Processed | | 03/10/2023 | HP1305003_280923APB_FTO_77980 | 58679 |
| 1305003050WL003758 | HP-05-003-050-01961500/1 | 1 | Thashi Wanggiaoor | 1305003050/IF/8000120497 | C/O Cowshed of Veena Devi W/O Narender Singh GP Lippa | 2441 | 1305003050NRG24Z270920230058684 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58684 |
| 1305003WL0005706 | HP-05-003-050-01961500/1 | 1 | Thashi Wanggiaoor | 1305003050/IF/8000120497 | C/O Cowshed of Veena Devi W/O Narender Singh GP Lippa | 2441 | 1305003050NRG24Z230120240098304 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 98304 |