| 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. |
| 1311003067WL004096 | HP-11-003-067-01343200/298 | 1 | Bimla devi | 1311003067/IF/8000104888 | NIRMAN SURAKSHA DIWAR BIMLA W/O SUKHRAM VILL GURADU | 2462 | 1311003067NRG24210920230070397 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70397 |
| 1311003067WL004096 | HP-11-003-067-01343200/298 | 1 | Bimla devi | 1311003067/IF/8000104888 | NIRMAN SURAKSHA DIWAR BIMLA W/O SUKHRAM VILL GURADU | 2462 | 1311003067NRG24Z210920230070404 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70404 |
| 1311003WL0008029 | HP-11-003-067-01343200/298 | 1 | Bimla devi | 1311003067/IF/8000104888 | NIRMAN SURAKSHA DIWAR BIMLA W/O SUKHRAM VILL GURADU | 2462 | 1311003067NRG24Z280120240152870 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 152870 |