| 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. |
| 1305003061WL003484 | HP-05-003-061-01947000/135 | 2 | Sumitra Devi | 1305003061/IF/8000128572 | C/O Nirman Tank Namdol gp shalkher | 2189 | 1305003061NRG24180920230054910 | Processed | | 23/09/2023 | HP1305003_180923APB_FTO_74089 | 54910 |
| 1305003061WL003484 | HP-05-003-061-01947000/135 | 2 | Sumitra Devi | 1305003061/IF/8000128572 | C/O Nirman Tank Namdol gp shalkher | 2189 | 1305003061NRG24Z180920230054918 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 54918 |
| 1305003WL0005739 | HP-05-003-061-01947000/135 | 2 | Sumitra Devi | 1305003061/IF/8000128572 | C/O Nirman Tank Namdol gp shalkher | 2189 | 1305003061NRG24Z240120240102782 | Processed | | 05/02/2024 | HP1305003_270124FTO_110772 | 102782 |