| 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. |
| 1305002034WL004135 | HP-05-002-034-02000800/116 | 1 | Asha Kumari | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24131020230064694 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81652 | 64694 |
| 1305002034WL004135 | HP-05-002-034-02000800/116 | 1 | Asha Kumari | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24Z131020230064706 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 64706 |
| 1305002WL0005695 | HP-05-002-034-02000800/116 | 1 | Asha Kumari | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24Z230120240093527 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 93527 |
| 1305002WL0005781 | HP-05-002-034-02000800/116 | 1 | Asha Kumari | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24Z030220240106647 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106647 |