| 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. |
| 1305002041WL003808 | HP-05-002-041-01998900/185 | 2 | Anu Kumari | 1305002041/IC/8000049504 | C/o path& Kuhal from Tanzin chhopel field to Jai pal field ward 5 | 2423 | 1305002041NRG24300920230059333 | Processed | | 01/11/2023 | HP1305002_300923APB_FTO_78361 | 59333 |
| 1305002041WL003808 | HP-05-002-041-01998900/185 | 2 | Anu Kumari | 1305002041/IC/8000049504 | C/o path& Kuhal from Tanzin chhopel field to Jai pal field ward 5 | 2423 | 1305002041NRG24Z300920230059342 | Rejected | CMNE002, | 19/01/2024 | HP1305002_300923APB_FTO_78340 | 59342 |
| 1305002WL0005690 | HP-05-002-041-01998900/185 | 2 | Anu Kumari | 1305002041/IC/8000049504 | C/o path& Kuhal from Tanzin chhopel field to Jai pal field ward 5 | 2423 | 1305002041NRG24Z230120240090836 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 90836 |