| 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. |
| 1305001008WL003425 | HP-05-001-008-02006100/365 | 1 | Shiv Kumar | 1305001008/RC/8000183183 | C/o Pacca Path Duglang to Ram prakash field GP Kamru | 1518 | 1305001008NRG24150920230054006 | Processed | | 23/09/2023 | HP1305001_150923APB_FTO_73378 | 54006 |
| 1305001008WL003425 | HP-05-001-008-02006100/365 | 1 | Shiv Kumar | 1305001008/RC/8000183183 | C/o Pacca Path Duglang to Ram prakash field GP Kamru | 1518 | 1305001008NRG24Z150920230054015 | Rejected | CMNE002, | 18/01/2024 | HP1305001_150923APB_FTO_73380 | 54015 |
| 1305001WL0005684 | HP-05-001-008-02006100/365 | 1 | Shiv Kumar | 1305001008/RC/8000183183 | C/o Pacca Path Duglang to Ram prakash field GP Kamru | 1518 | 1305001008NRG24Z230120240090112 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 90112 |