| 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. |
| 1311003103WL004038 | HP-11-003-103-01325200/35 | 1 | Madan | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 2353 | 1311003103NRG24190920230069662 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69662 |
| 1311003103WL004038 | HP-11-003-103-01325200/35 | 1 | Madan | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 2353 | 1311003103NRG24Z190920230069668 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69668 |
| 1311003WL0008030 | HP-11-003-103-01325200/35 | 1 | Madan | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 2353 | 1311003103NRG24Z280120240152916 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 152916 |