| 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. |
| 1311003074WL005983 | HP-11-003-074-01332200/222 | 1 | Kamla | 1311003074/RC/8000182177 | C/O Pucca Path Main Road to Shamshanghat Vill. Katal | 3686 | 1311003074NRG24191220230101105 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101105 |
| 1311003074WL005983 | HP-11-003-074-01332200/222 | 1 | Kamla | 1311003074/RC/8000182177 | C/O Pucca Path Main Road to Shamshanghat Vill. Katal | 3686 | 1311003074NRG24Z191220230101154 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101154 |
| 1311003WL0008129 | HP-11-003-074-01332200/222 | 1 | Kamla | 1311003074/RC/8000182177 | C/O Pucca Path Main Road to Shamshanghat Vill. Katal | 3686 | 1311003074NRG24Z290120240160561 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 160561 |