| 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. |
| 1305003054WL003749 | HP-05-003-054-01957600/22 | 2 | Palzom | 1305003054/IF/8000132550 | C/O Land Dev Of Shri Raj Kumar S/O Guru Neema GP Namgia | 2420 | 1305003054NRG24270920230058584 | Processed | | 03/10/2023 | HP1305003_280923APB_FTO_77980 | 58584 |
| 1305003054WL003749 | HP-05-003-054-01957600/22 | 2 | Palzom | 1305003054/IF/8000132550 | C/O Land Dev Of Shri Raj Kumar S/O Guru Neema GP Namgia | 2420 | 1305003054NRG24Z270920230058594 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58594 |
| 1305003WL0005729 | HP-05-003-054-01957600/22 | 2 | Palzom | 1305003054/IF/8000132550 | C/O Land Dev Of Shri Raj Kumar S/O Guru Neema GP Namgia | 2420 | 1305003054NRG24Z240120240100921 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 100921 |