| 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. |
| 1305002044WL003162 | HP-05-002-028-01987300/285 | 2 | Sunder Gani | 1305002044/RC/8000167290 | C/o Pucca Path & Drain Chamarsho to Road Ward-4 G.P Kraba | 2048 | 1305002044NRG24110920230050110 | Processed | | 15/09/2023 | HP1305002_110923APB_FTO_71698 | 50110 |
| 1305002044WL003162 | HP-05-002-028-01987300/285 | 2 | Sunder Gani | 1305002044/RC/8000167290 | C/o Pucca Path & Drain Chamarsho to Road Ward-4 G.P Kraba | 2048 | 1305002044NRG24Z110920230050119 | Rejected | CMNE002, | 18/01/2024 | HP1305002_110923APB_FTO_71699 | 50119 |
| 1305002WL0005682 | HP-05-002-028-01987300/285 | 2 | Sunder Gani | 1305002044/RC/8000167290 | C/o Pucca Path & Drain Chamarsho to Road Ward-4 G.P Kraba | 2048 | 1305002044NRG24Z230120240089419 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 89419 |
| 1305002WL0005825 | HP-05-002-028-01987300/285 | 2 | Sunder Gani | 1305002044/RC/8000167290 | C/o Pucca Path & Drain Chamarsho to Road Ward-4 G.P Kraba | 2048 | 1305002044NRG24Z160220240109480 | Processed | | 16/03/2024 | HP1305002_160224FTO_117759 | 109480 |