| 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. |
| 1305002044WL004721 | HP-05-002-028-01987300/295 | 1 | Sunita Devi | 1305002044/AV/8000049526 | C/o Bawri Pugrang-11 G.P Kraba | 2832 | 1305002044NRG24021120230074228 | Processed | | 09/11/2023 | HP1305002_021123APB_FTO_87040 | 74228 |
| 1305002044WL004721 | HP-05-002-028-01987300/295 | 1 | Sunita Devi | 1305002044/AV/8000049526 | C/o Bawri Pugrang-11 G.P Kraba | 2832 | 1305002044NRG24Z021120230074241 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 74241 |
| 1305002WL0005825 | HP-05-002-028-01987300/295 | 1 | Sunita Devi | 1305002044/AV/8000049526 | C/o Bawri Pugrang-11 G.P Kraba | 2832 | 1305002044NRG24Z160220240109441 | Processed | | 16/03/2024 | HP1305002_160224FTO_117759 | 109441 |