| 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. |
| 1305003058WL005676 | HP-05-003-058-01967700/411 | 2 | Vinod Kumari | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3654 | 1305003058NRG24220120240088692 | Processed | | 07/02/2024 | HP1305003_220124APB_FTO_109311 | 88692 |
| 1305003058WL005676 | HP-05-003-058-01967700/411 | 2 | Vinod Kumari | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3654 | 1305003058NRG24Z220120240088706 | Rejected | CMNE002, | 25/01/2024 | HP1305003_220124APB_FTO_109316 | 88706 |
| 1305003WL0005757 | HP-05-003-058-01967700/411 | 2 | Vinod Kumari | 1305003058/AV/8000051454 | C/o Pushta Diwar Labarang G.P Ribba | 3654 | 1305003058NRG24Z270120240104255 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 104255 |