| 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. |
| 1305002026WL003606 | HP-05-002-026-01984200/298 | 2 | Vishal Kumar | 1305002026/RC/8000157793 | C/O Pucca Path Paanang to Shanti House | 2315 | 1305002026NRG24210920230056674 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56674 |
| 1305002026WL003606 | HP-05-002-026-01984200/298 | 2 | Vishal Kumar | 1305002026/RC/8000157793 | C/O Pucca Path Paanang to Shanti House | 2315 | 1305002026NRG24Z210920230056684 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56684 |
| 1305002WL0005692 | HP-05-002-026-01984200/298 | 2 | Vishal Kumar | 1305002026/RC/8000157793 | C/O Pucca Path Paanang to Shanti House | 2315 | 1305002026NRG24Z230120240091390 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91390 |
| 1305002WL0005780 | HP-05-002-026-01984200/298 | 2 | Vishal Kumar | 1305002026/RC/8000157793 | C/O Pucca Path Paanang to Shanti House | 2315 | 1305002026NRG24Z030220240106627 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106627 |