| 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. |
| 1311003088WL003771 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/WC/8000121046 | C/O Bawadi Jangal Paniharu | 2208 | 1311003088NRG24020920230065529 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65529 |
| 1311003088WL003771 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/WC/8000121046 | C/O Bawadi Jangal Paniharu | 2208 | 1311003088NRG24Z020920230065550 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65550 |
| 1311003WL0007413 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/WC/8000121046 | C/O Bawadi Jangal Paniharu | 2208 | 1311003088NRG24Z200120240123642 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123642 |
| 1311003WL0008098 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/WC/8000121046 | C/O Bawadi Jangal Paniharu | 2208 | 1311003088NRG24Z290120240158244 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 158244 |