| 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. |
| 1305003048WL004320 | HP-05-003-048-01955800/8 | 1 | chandra Devi | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2927 | 1305003048NRG24201020230067740 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83655 | 67740 |
| 1305003048WL004320 | HP-05-003-048-01955800/8 | 1 | chandra Devi | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2927 | 1305003048NRG24Z201020230067748 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 67748 |
| 1305003WL0005707 | HP-05-003-048-01955800/8 | 1 | chandra Devi | 1305003048/RC/8000183466 | Lummu Se Gabara Vaya Devta Mandir Se Sanam Narpal Ke Ghar Se Lakhang Mandir Tak Pucca Rasta GP kanam | 2927 | 1305003048NRG24Z230120240098495 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 98495 |