| 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. |
| 1305003042WL004986 | HP-05-003-042-01962000/88 | 2 | Sunita Kumari | 1305003042/WC/8000122051 | C/O Amrit Sarovar Jojrang Chang GP Asrang | 3227 | 1305003042NRG24201120230078295 | Processed | | 01/01/2024 | HP1305003_211123APB_FTO_92448 | 78295 |
| 1305003042WL004986 | HP-05-003-042-01962000/88 | 2 | Sunita Kumari | 1305003042/WC/8000122051 | C/O Amrit Sarovar Jojrang Chang GP Asrang | 3227 | 1305003042NRG24Z201120230078316 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78316 |
| 1305003WL0005700 | HP-05-003-042-01962000/88 | 2 | Sunita Kumari | 1305003042/WC/8000122051 | C/O Amrit Sarovar Jojrang Chang GP Asrang | 3227 | 1305003042NRG24Z230120240095177 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 95177 |