| 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. |
| 1305003058WL005501 | HP-05-003-058-01967700/464 | 2 | Anisha Kumari | 1305003058/IC/8000054036 | C/o Pucca Kuhul Kharakden To Arvind Chand House G. Ribba | 3440 | 1305003058NRG24211220230086101 | Processed | | 01/02/2024 | HP1305003_211223APB_FTO_100380 | 86101 |
| 1305003058WL005501 | HP-05-003-058-01967700/464 | 2 | Anisha Kumari | 1305003058/IC/8000054036 | C/o Pucca Kuhul Kharakden To Arvind Chand House G. Ribba | 3440 | 1305003058NRG24Z211220230086121 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 86121 |
| 1305003WL0005703 | HP-05-003-058-01967700/464 | 2 | Anisha Kumari | 1305003058/IC/8000054036 | C/o Pucca Kuhul Kharakden To Arvind Chand House G. Ribba | 3440 | 1305003058NRG24Z230120240096672 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 96672 |