| 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. |
| 1311003086WL005586 | HP-11-003-086-01353800/593 | 1 | Pawan Kumar | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3441 | 1311003086NRG24061220230094210 | Processed | | 01/02/2024 | HP1311003_061223APB_FTO_96475 | 94210 |
| 1311003086WL005586 | HP-11-003-086-01353800/593 | 1 | Pawan Kumar | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3441 | 1311003086NRG24Z061220230094266 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 94266 |
| 1311003WL0008181 | HP-11-003-086-01353800/593 | 1 | Pawan Kumar | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3441 | 1311003086NRG24Z290120240165510 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 165510 |