| 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. |
| 1311003087WL004681 | HP-11-003-087-01330000/202 | 1 | Savitri | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 2973 | 1311003087NRG24051120230080048 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80048 |
| 1311003087WL004681 | HP-11-003-087-01330000/202 | 1 | Savitri | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 2973 | 1311003087NRG24Z051120230080066 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80066 |
| 1311003WL0007420 | HP-11-003-087-01330000/202 | 1 | Savitri | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 2973 | 1311003087NRG24Z200120240124480 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 124480 |
| 1311003WL0008221 | HP-11-003-087-01330000/202 | 1 | Savitri | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 2973 | 1311003087NRG24Z300120240167625 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 167625 |