| 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. |
| 1305003WL002986 | HP-05-003-056-01958600/246 | 1 | vinod Kumar | 1305003067/IC/8000049078 | C/O puçcha Kuhul Nirman Porgankha Se Shinggi Ding Tak G P Dubling | 1945 | 1305003000NRG24070920230047717 | Processed | | 14/09/2023 | HP1305003_070923FTO_71051 | 47717 |
| 1305003WL002986 | HP-05-003-056-01958600/246 | 1 | vinod Kumar | 1305003067/IC/8000049078 | C/O puçcha Kuhul Nirman Porgankha Se Shinggi Ding Tak G P Dubling | 1945 | 1305003000NRG24Z070920230047725 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107477 | 47725 |
| 1305003WL0005752 | HP-05-003-056-01958600/246 | 1 | vinod Kumar | 1305003067/IC/8000049078 | C/O puçcha Kuhul Nirman Porgankha Se Shinggi Ding Tak G P Dubling | 1945 | 1305003000NRG24Z270120240103868 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 103868 |