| 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. |
| 1311003100WL006301 | HP-11-003-100-01309300/168-A | 2 | Krishna Davi | 1311003100/RC/8000174311 | C/o Pucca Path with Draine at Tyamla to Tyamla Shamshanghat | 3886 | 1311003100NRG24271220230106424 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106424 |
| 1311003100WL006301 | HP-11-003-100-01309300/168-A | 2 | Krishna Davi | 1311003100/RC/8000174311 | C/o Pucca Path with Draine at Tyamla to Tyamla Shamshanghat | 3886 | 1311003100NRG24Z271220230106434 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106434 |
| 1311003WL0008097 | HP-11-003-100-01309300/168-A | 2 | Krishna Davi | 1311003100/RC/8000174311 | C/o Pucca Path with Draine at Tyamla to Tyamla Shamshanghat | 3886 | 1311003100NRG24Z290120240157960 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 157960 |