| 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. |
| 1305001008WL002684 | HP-05-001-008-02006100/527 | 1 | Upender Kumar | 1305001008/IF/32300122 | C/o Cow Shad Sharvan Kumar S/o Sharab Tanzin GP Kamru | 1138 | 1305001008NRG24270820230042952 | Processed | | 30/08/2023 | HP1305001_270823APB_FTO_67333 | 42952 |
| 1305001008WL002684 | HP-05-001-008-02006100/527 | 1 | Upender Kumar | 1305001008/IF/32300122 | C/o Cow Shad Sharvan Kumar S/o Sharab Tanzin GP Kamru | 1138 | 1305001008NRG24Z270820230042959 | Rejected | CMNE002, | 18/01/2024 | HP1305001_270823APB_FTO_67342 | 42959 |
| 1305001WL0005684 | HP-05-001-008-02006100/527 | 1 | Upender Kumar | 1305001008/IF/32300122 | C/o Cow Shad Sharvan Kumar S/o Sharab Tanzin GP Kamru | 1138 | 1305001008NRG24Z230120240090154 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 90154 |