| 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. |
| 1311003094WL004165 | HP-11-003-094-01311800/161 | 1 | JAMANA DEVI | 1311003094/RC/8000158327 | Up/ Path Barog to Shamshan ghat Tak | 2446 | 1311003094NRG24230920230071422 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76764 | 71422 |
| 1311003094WL004165 | HP-11-003-094-01311800/161 | 1 | JAMANA DEVI | 1311003094/RC/8000158327 | Up/ Path Barog to Shamshan ghat Tak | 2446 | 1311003094NRG24Z230920230071443 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 71443 |
| 1311003WL0007427 | HP-11-003-094-01311800/161 | 1 | JAMANA DEVI | 1311003094/RC/8000158327 | Up/ Path Barog to Shamshan ghat Tak | 2446 | 1311003094NRG24Z200120240124642 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124642 |
| 1311003WL0008219 | HP-11-003-094-01311800/161 | 1 | JAMANA DEVI | 1311003094/RC/8000158327 | Up/ Path Barog to Shamshan ghat Tak | 2446 | 1311003094NRG24Z300120240167185 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 167185 |