| 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. |
| 1305002027WL004080 | HP-05-002-027-01986200/112 | 3 | Meera | 1305002027/RC/8000187467 | C/o Ambulance Road Huri Pull to Khetarang | 2642 | 1305002027NRG24121020230063904 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81527 | 63904 |
| 1305002027WL004080 | HP-05-002-027-01986200/112 | 3 | Meera | 1305002027/RC/8000187467 | C/o Ambulance Road Huri Pull to Khetarang | 2642 | 1305002027NRG24Z121020230063913 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 63913 |
| 1305002WL0005680 | HP-05-002-027-01986200/112 | 3 | Meera | 1305002027/RC/8000187467 | C/o Ambulance Road Huri Pull to Khetarang | 2642 | 1305002027NRG24Z230120240089057 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 89057 |
| 1305002WL0005824 | HP-05-002-027-01986200/112 | 3 | Meera | 1305002027/RC/8000187467 | C/o Ambulance Road Huri Pull to Khetarang | 2642 | 1305002027NRG24Z160220240109376 | Processed | | 16/03/2024 | HP1305002_160224FTO_117763 | 109376 |