| 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. |
| 1305003060WL005605 | HP-05-003-060-01952000/161 | 1 | Karam Chand | 1305003060/RC/8000187315 | C/O construction of foot bridge pemkhar GP Ropa | 3642 | 1305003060NRG24040120240087471 | Processed | | 01/02/2024 | HP1305003_040124APB_FTO_104088 | 87471 |
| 1305003060WL005605 | HP-05-003-060-01952000/161 | 1 | Karam Chand | 1305003060/RC/8000187315 | C/O construction of foot bridge pemkhar GP Ropa | 3642 | 1305003060NRG24Z040120240087474 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87474 |
| 1305003WL0005759 | HP-05-003-060-01952000/161 | 1 | Karam Chand | 1305003060/RC/8000187315 | C/O construction of foot bridge pemkhar GP Ropa | 3642 | 1305003060NRG24Z270120240104787 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 104787 |