| 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. |
| 1305001018WL003117 | HP-05-001-018-02005900/365 | 3 | Shoba Devi D/o sh Amar Singh | 1305001018/IF/32295500 | C/o Cow Shad Shakti Singh S/o Sh.Rajender G.P.Sangla | 1380 | 1305001018NRG24090920230049411 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71564 | 49411 |
| 1305001018WL003117 | HP-05-001-018-02005900/365 | 3 | Shoba Devi D/o sh Amar Singh | 1305001018/IF/32295500 | C/o Cow Shad Shakti Singh S/o Sh.Rajender G.P.Sangla | 1380 | 1305001018NRG24Z090920230049418 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49418 |
| 1305001WL0005674 | HP-05-001-018-02005900/365 | 3 | Shoba Devi D/o sh Amar Singh | 1305001018/IF/32295500 | C/o Cow Shad Shakti Singh S/o Sh.Rajender G.P.Sangla | 1380 | 1305001018NRG24Z200120240088413 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 88413 |