| 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. |
| 1305001018WL003122 | HP-05-001-018-02005900/199 | 1 | Ganga kumari | 1305001018/IF/32295514 | C/o Cow Shad Mohan Singh S/o Sh.Amir Chand G.P.Sangla | 1388 | 1305001018NRG24090920230049479 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71564 | 49479 |
| 1305001018WL003122 | HP-05-001-018-02005900/199 | 1 | Ganga kumari | 1305001018/IF/32295514 | C/o Cow Shad Mohan Singh S/o Sh.Amir Chand G.P.Sangla | 1388 | 1305001018NRG24Z090920230049488 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49488 |
| 1305001WL0005674 | HP-05-001-018-02005900/199 | 1 | Ganga kumari | 1305001018/IF/32295514 | C/o Cow Shad Mohan Singh S/o Sh.Amir Chand G.P.Sangla | 1388 | 1305001018NRG24Z200120240088330 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 88330 |