| 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. |
| 1301001WL007340 | HP-01-001-047-01300300/372 | 1 | Sumti | 1301001047/WC/8000042440 | C/O CHECK DAM NIKKU RAM S/O DEVI RAM OTHER HOUSE VILL NOA | 7698 | 1301001000NRG24061020230090555 | Processed | | 06/11/2023 | HP1301001_071023APB_FTO_80487 | 90555 |
| 1301001WL007340 | HP-01-001-047-01300300/372 | 1 | Sumti | 1301001047/WC/8000042440 | C/O CHECK DAM NIKKU RAM S/O DEVI RAM OTHER HOUSE VILL NOA | 7698 | 1301001000NRG24Z061020230090562 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107813 | 90562 |
| 1301001WL0013599 | HP-01-001-047-01300300/372 | 1 | Sumti | 1301001047/WC/8000042440 | C/O CHECK DAM NIKKU RAM S/O DEVI RAM OTHER HOUSE VILL NOA | 7698 | 1301001000NRG24Z280120240181909 | Processed | | 07/02/2024 | HP1301001_060224FTO_114748 | 181909 |