| 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. |
| 1305003049WL003765 | HP-05-003-049-01955200/90 | 2 | Kamlesh Kumari | 1305003049/RC/8000116796 | C/O Pucca Path Lochha Chosten Se Bodh Mandir Tak G.P Labrang | 2422 | 1305003049NRG24290920230058792 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 58792 |
| 1305003049WL003765 | HP-05-003-049-01955200/90 | 2 | Kamlesh Kumari | 1305003049/RC/8000116796 | C/O Pucca Path Lochha Chosten Se Bodh Mandir Tak G.P Labrang | 2422 | 1305003049NRG24Z290920230058799 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58799 |
| 1305003WL0005709 | HP-05-003-049-01955200/90 | 2 | Kamlesh Kumari | 1305003049/RC/8000116796 | C/O Pucca Path Lochha Chosten Se Bodh Mandir Tak G.P Labrang | 2422 | 1305003049NRG24Z230120240098817 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 98817 |