| 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. |
| 1311003093WL006164 | HP-11-003-093-01326700/673 | 1 | Sunita Devi | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 3792 | 1311003093NRG24221220230104215 | Processed | | 01/02/2024 | HP1311003_221223APB_FTO_101086 | 104215 |
| 1311003093WL006164 | HP-11-003-093-01326700/673 | 1 | Sunita Devi | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 3792 | 1311003093NRG24Z221220230104230 | Rejected | CMNE002, | 18/01/2024 | HP1311003_221223APB_FTO_101095 | 104230 |
| 1311003WL0007662 | HP-11-003-093-01326700/673 | 1 | Sunita Devi | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 3792 | 1311003093NRG24Z230120240134064 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 134064 |