| 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. |
| 1305003046WL005535 | HP-05-003-046-01950500/86 | 1 | Panma Damdul | 1305003046/IC/8000055346 | C/o Nirman Sinchai Khul Kripa Ram Ke Bageche Se Nale Tak Khul GP Hango | 3563 | 1305003046NRG24231220230086563 | Processed | | 01/02/2024 | HP1305003_241223APB_FTO_101549 | 86563 |
| 1305003046WL005535 | HP-05-003-046-01950500/86 | 1 | Panma Damdul | 1305003046/IC/8000055346 | C/o Nirman Sinchai Khul Kripa Ram Ke Bageche Se Nale Tak Khul GP Hango | 3563 | 1305003046NRG24Z231220230086568 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 86568 |
| 1305003WL0005714 | HP-05-003-046-01950500/86 | 1 | Panma Damdul | 1305003046/IC/8000055346 | C/o Nirman Sinchai Khul Kripa Ram Ke Bageche Se Nale Tak Khul GP Hango | 3563 | 1305003046NRG24Z230120240099604 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 99604 |