| 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. |
| 1311003101WL007054 | HP-11-003-101-01312100/139 | 2 | Soma Devi | 1311003101/IC/8000051659 | C/o Irr, Kuhal Storage Tank to House of Krishnu Vill-Pansoda | 4242 | 1311003101NRG24110120240117497 | Processed | | 01/02/2024 | HP1311003_110124APB_FTO_106083 | 117497 |
| 1311003101WL007054 | HP-11-003-101-01312100/139 | 2 | Soma Devi | 1311003101/IC/8000051659 | C/o Irr, Kuhal Storage Tank to House of Krishnu Vill-Pansoda | 4242 | 1311003101NRG24Z110120240117533 | Rejected | CMNE002, | 24/01/2024 | HP1311003_110124APB_FTO_106085 | 117533 |
| 1311003WL0008032 | HP-11-003-101-01312100/139 | 2 | Soma Devi | 1311003101/IC/8000051659 | C/o Irr, Kuhal Storage Tank to House of Krishnu Vill-Pansoda | 4242 | 1311003101NRG24Z280120240153040 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 153040 |