| 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. |
| 1311003075WL004568 | HP-11-003-075-01330900/372 | 2 | Sunita Devi | 1311003075/RC/8000184264 | C/O Dage Samparak sarak ser galotiya | 2932 | 1311003075NRG24271020230078098 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 78098 |
| 1311003075WL004568 | HP-11-003-075-01330900/372 | 2 | Sunita Devi | 1311003075/RC/8000184264 | C/O Dage Samparak sarak ser galotiya | 2932 | 1311003075NRG24Z271020230078127 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78127 |
| 1311003WL0007769 | HP-11-003-075-01330900/372 | 2 | Sunita Devi | 1311003075/RC/8000184264 | C/O Dage Samparak sarak ser galotiya | 2932 | 1311003075NRG24Z240120240138150 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 138150 |