| 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. |
| 1311003091WL005550 | HP-11-003-091-01304300/429 | 2 | Leela Devi | 1311003091/AV/8000051279 | C/o Procttection Wall Nr, G.P.S Kandhar | 3386 | 1311003091NRG24051220230093492 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93492 |
| 1311003091WL005550 | HP-11-003-091-01304300/429 | 2 | Leela Devi | 1311003091/AV/8000051279 | C/o Procttection Wall Nr, G.P.S Kandhar | 3386 | 1311003091NRG24Z051220230093497 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93497 |
| 1311003WL0008035 | HP-11-003-091-01304300/429 | 2 | Leela Devi | 1311003091/AV/8000051279 | C/o Procttection Wall Nr, G.P.S Kandhar | 3386 | 1311003091NRG24Z280120240153465 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 153465 |