| 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. |
| 1305003047WL005520 | HP-05-003-047-01965700/42 | 3 | Arvin Kumari | 1305003047/AV/8000039304 | C/O Shamshanghat at Village Jangi | 3478 | 1305003047NRG24221220230086351 | Processed | | 01/02/2024 | HP1305003_221223APB_FTO_101137 | 86351 |
| 1305003047WL005520 | HP-05-003-047-01965700/42 | 3 | Arvin Kumari | 1305003047/AV/8000039304 | C/O Shamshanghat at Village Jangi | 3478 | 1305003047NRG24Z221220230086363 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 86363 |
| 1305003WL0005702 | HP-05-003-047-01965700/42 | 3 | Arvin Kumari | 1305003047/AV/8000039304 | C/O Shamshanghat at Village Jangi | 3478 | 1305003047NRG24Z230120240096467 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 96467 |