| 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. |
| 1311003067WL004099 | HP-11-003-067-01344800/8 | 1 | Indra devi | 1311003067/IF/8000104426 | NIRMAN SURAKSHA DIWAR RAM LAL S/O DHANI RAM VILL BADOG | 2460 | 1311003067NRG24210920230070428 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70428 |
| 1311003067WL004099 | HP-11-003-067-01344800/8 | 1 | Indra devi | 1311003067/IF/8000104426 | NIRMAN SURAKSHA DIWAR RAM LAL S/O DHANI RAM VILL BADOG | 2460 | 1311003067NRG24Z210920230070435 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70435 |
| 1311003WL0008029 | HP-11-003-067-01344800/8 | 1 | Indra devi | 1311003067/IF/8000104426 | NIRMAN SURAKSHA DIWAR RAM LAL S/O DHANI RAM VILL BADOG | 2460 | 1311003067NRG24Z280120240152857 | Yet to be process | | | | 152857 |