| 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. |
| 1311003111WL005315 | HP-11-003-097-01332400/364 | 2 | Mamta Devi | 1311003111/WC/8000107442 | C/o Check Dam Vill. Kadyah | 3316 | 1311003111NRG24261120230090108 | Processed | | 19/01/2024 | HP1311003_281123APB_FTO_94237 | 90108 |
| 1311003111WL005315 | HP-11-003-097-01332400/364 | 2 | Mamta Devi | 1311003111/WC/8000107442 | C/o Check Dam Vill. Kadyah | 3316 | 1311003111NRG24Z261120230090114 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 90114 |
| 1311003WL0007459 | HP-11-003-097-01332400/364 | 2 | Mamta Devi | 1311003111/WC/8000107442 | C/o Check Dam Vill. Kadyah | 3316 | 1311003111NRG24Z200120240126434 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126434 |
| 1311003WL0008432 | HP-11-003-097-01332400/364 | 2 | Mamta Devi | 1311003111/WC/8000107442 | C/o Check Dam Vill. Kadyah | 3316 | 1311003111NRG24Z020220240174869 | Processed | | 16/03/2024 | HP1311003_150324FTO_136798 | 174869 |