| 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. |
| 1311003107WL004550 | HP-11-003-107-01328900/199 | 2 | Pawana | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 2653 | 1311003107NRG24271020230077715 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77715 |
| 1311003107WL004550 | HP-11-003-107-01328900/199 | 2 | Pawana | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 2653 | 1311003107NRG24Z271020230077720 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77720 |
| 1311003WL0008302 | HP-11-003-107-01328900/199 | 2 | Pawana | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 2653 | 1311003107NRG24Z310120240170818 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 170818 |