| 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. |
| 1305003067WL004495 | HP-05-003-056-01958600/59 | 1 | Sanjay Kumar | 1305003067/FP/8000119081 | C/O Nirman Suraksha Diwar Chhering Sonam Ke Ghar Ke Nicche Se Passang Chhering Ke Ghar Tak GP Dublin | 3021 | 1305003067NRG24261020230070690 | Processed | | 07/11/2023 | HP1305003_261023APB_FTO_85207 | 70690 |
| 1305003067WL004495 | HP-05-003-056-01958600/59 | 1 | Sanjay Kumar | 1305003067/FP/8000119081 | C/O Nirman Suraksha Diwar Chhering Sonam Ke Ghar Ke Nicche Se Passang Chhering Ke Ghar Tak GP Dublin | 3021 | 1305003067NRG24Z261020230070706 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 70706 |
| 1305003WL0005701 | HP-05-003-056-01958600/59 | 1 | Sanjay Kumar | 1305003067/FP/8000119081 | C/O Nirman Suraksha Diwar Chhering Sonam Ke Ghar Ke Nicche Se Passang Chhering Ke Ghar Tak GP Dublin | 3021 | 1305003067NRG24Z230120240095583 | Processed | | 05/02/2024 | HP1305003_030224FTO_112897 | 95583 |