| 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. |
| 1305003051WL004508 | HP-05-003-051-01949600/94 | 1 | Kerguit | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3067 | 1305003051NRG24261020230070998 | Processed | | 07/11/2023 | HP1305003_271023APB_FTO_85598 | 70998 |
| 1305003051WL004508 | HP-05-003-051-01949600/94 | 1 | Kerguit | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3067 | 1305003051NRG24Z261020230071008 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 71008 |
| 1305003WL0005713 | HP-05-003-051-01949600/94 | 1 | Kerguit | 1305003051/RC/8000183405 | C/O Nirman Puccha Diwar Se Urgin Choyling Shikshan Sansthan Parisar me GP Leo | 3067 | 1305003051NRG24Z230120240099389 | Processed | | 05/02/2024 | HP1305003_030224FTO_112897 | 99389 |