| 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. |
| 1305003064WL005327 | HP-05-003-064-01954100/220 | 1 | Satya Devi | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24091220230083457 | Processed | | 01/02/2024 | HP1305003_101223APB_FTO_97652 | 83457 |
| 1305003064WL005327 | HP-05-003-064-01954100/220 | 1 | Satya Devi | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24Z091220230083469 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 83469 |
| 1305003WL0005756 | HP-05-003-064-01954100/220 | 1 | Satya Devi | 1305003064/FP/8000118710 | C/O CRATE WIRE KUSHANG GP SUNNAM | 3367 | 1305003064NRG24Z270120240104172 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 104172 |