| 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. |
| 1311003093WL006921 | HP-11-003-093-01326300/377 | 2 | kamlu Devi | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 4205 | 1311003093NRG24090120240115896 | Processed | | 01/02/2024 | HP1311003_090124APB_FTO_105647 | 115896 |
| 1311003093WL006921 | HP-11-003-093-01326300/377 | 2 | kamlu Devi | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 4205 | 1311003093NRG24Z090120240115906 | Rejected | CMNE002, | 24/01/2024 | HP1311003_090124APB_FTO_105648 | 115906 |
| 1311003WL0008146 | HP-11-003-093-01326300/377 | 2 | kamlu Devi | 1311003093/RC/8000172206 | C/O Soling & Pully Link Road Main Road To Uprli Kyari | 4205 | 1311003093NRG24Z290120240161921 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 161921 |