| 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. |
| 1305003051WL005010 | HP-05-003-051-01949600/10 | 1 | Mangal singh | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3206 | 1305003051NRG24221120230078684 | Processed | | 01/01/2024 | HP1305003_221123APB_FTO_92958 | 78684 |
| 1305003051WL005010 | HP-05-003-051-01949600/10 | 1 | Mangal singh | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3206 | 1305003051NRG24Z221120230078694 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78694 |
| 1305003WL0005713 | HP-05-003-051-01949600/10 | 1 | Mangal singh | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3206 | 1305003051NRG24Z230120240099342 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 99342 |