| 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. |
| 1311003098WL006435 | HP-11-003-098-01350000/390 | 1 | Vidhya Devi | 1311003098/WC/8000116253 | Check Dam Sanjher (neev) Nala | 3943 | 1311003098NRG24301220230109430 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109430 |
| 1311003098WL006435 | HP-11-003-098-01350000/390 | 1 | Vidhya Devi | 1311003098/WC/8000116253 | Check Dam Sanjher (neev) Nala | 3943 | 1311003098NRG24Z301220230109459 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109459 |
| 1311003WL0008222 | HP-11-003-098-01350000/390 | 1 | Vidhya Devi | 1311003098/WC/8000116253 | Check Dam Sanjher (neev) Nala | 3943 | 1311003098NRG24Z300120240167755 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 167755 |