| 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. |
| 1305003043WL002839 | HP-05-003-043-01947600/302 | 1 | Meena Kumari | 1305003043/IC/8000053969 | C/O Yuryok Kuhul Dengasa m Katcha kuhul va danga ka nirman | 1821 | 1305003043NRG24020920230045349 | Processed | | 07/09/2023 | HP1305003_020923APB_FTO_69393 | 45349 |
| 1305003043WL002839 | HP-05-003-043-01947600/302 | 1 | Meena Kumari | 1305003043/IC/8000053969 | C/O Yuryok Kuhul Dengasa m Katcha kuhul va danga ka nirman | 1821 | 1305003043NRG24Z020920230045364 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124APB_FTO_107496 | 45364 |
| 1305003WL0005743 | HP-05-003-043-01947600/302 | 1 | Meena Kumari | 1305003043/IC/8000053969 | C/O Yuryok Kuhul Dengasa m Katcha kuhul va danga ka nirman | 1821 | 1305003043NRG24Z240120240102990 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 102990 |