| 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. |
| 1305002037WL004123 | HP-05-002-037-01990200/381 | 2 | Surekha | 1305002037/RC/8000157671 | C/o Pucca Path & Drain Tara Devi House To Chhuntya Sungra | 2580 | 1305002037NRG24131020230064509 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81527 | 64509 |
| 1305002037WL004123 | HP-05-002-037-01990200/381 | 2 | Surekha | 1305002037/RC/8000157671 | C/o Pucca Path & Drain Tara Devi House To Chhuntya Sungra | 2580 | 1305002037NRG24Z131020230064519 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 64519 |
| 1305002WL0005691 | HP-05-002-037-01990200/381 | 2 | Surekha | 1305002037/RC/8000157671 | C/o Pucca Path & Drain Tara Devi House To Chhuntya Sungra | 2580 | 1305002037NRG24Z230120240091281 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 91281 |