| 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. |
| 1305001004WL003174 | HP-05-001-004-02005200/133 | 1 | Prem Bhagati | 1305001004/RC/8000151274 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -1 G.P.Chansu | 1482 | 1305001004NRG24110920230050355 | Rejected | Participant not mapped to the product | 18/09/2023 | HP1305001_110923APB_FTO_71885 | 50355 |
| 1305001004WL003174 | HP-05-001-004-02005200/133 | 1 | Prem Bhagati | 1305001004/RC/8000151274 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -1 G.P.Chansu | 1482 | 1305001004NRG24Z110920230050373 | Rejected | CMNE002, | 18/01/2024 | HP1305001_120923APB_FTO_72272 | 50373 |
| 1305001WL0003647 | HP-05-001-004-02005200/133 | 1 | Prem Bhagati | 1305001004/RC/8000151274 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -1 G.P.Chansu | 1482 | 1305001004NRG24210920230057129 | Processed | | 03/10/2023 | HP1305001_260923FTO_77412 | 57129 |
| 1305001WL0005666 | HP-05-001-004-02005200/133 | 1 | Prem Bhagati | 1305001004/RC/8000151274 | C/0 Ambulance Road Main Sadak To Puliyo Limodhan Part -1 G.P.Chansu | 1482 | 1305001004NRG24Z190120240088163 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 88163 |