| 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. |
| 1311003116WL004472 | HP-11-003-075-01332000/722 | 2 | Seema devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2928 | 1311003116NRG24251020230076489 | Processed | | 07/11/2023 | HP1311003_251023APB_FTO_84635 | 76489 |
| 1311003116WL004472 | HP-11-003-075-01332000/722 | 2 | Seema devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2928 | 1311003116NRG24Z251020230076502 | Rejected | CMNE002, | 19/01/2024 | HP1311003_251023APB_FTO_84702 | 76502 |
| 1311003WL0007668 | HP-11-003-075-01332000/722 | 2 | Seema devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2928 | 1311003116NRG24Z230120240134351 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 134351 |
| 1311003WL0008814 | HP-11-003-075-01332000/722 | 2 | Seema devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2928 | 1311003116NRG24Z060220240181938 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 181938 |