| 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. |
| 1305003065WL004010 | HP-05-003-065-01970600/79 | 7 | Anila | 1305003065/WC/8000098988 | C/OTulling Nale Me Check Dam Lagane Baare GP Thangi | 2688 | 1305003065NRG24111020230062758 | Processed | | 07/11/2023 | HP1305003_111023FTO_81387 | 62758 |
| 1305003065WL004010 | HP-05-003-065-01970600/79 | 7 | Anila | 1305003065/WC/8000098988 | C/OTulling Nale Me Check Dam Lagane Baare GP Thangi | 2688 | 1305003065NRG24Z111020230062770 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107477 | 62770 |
| 1305003WL0005735 | HP-05-003-065-01970600/79 | 7 | Anila | 1305003065/WC/8000098988 | C/OTulling Nale Me Check Dam Lagane Baare GP Thangi | 2688 | 1305003065NRG24Z240120240102117 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 102117 |