| 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. |
| 1311003090WL007432 | HP-11-003-090-01346400/426 | 1 | Naresh kumar | 1311003090/RC/8000177447 | C/o Pucca road shesh karya vill. Chaurak | 4340 | 1311003090NRG24200120240124765 | Processed | | 07/02/2024 | HP1311003_200124APB_FTO_108957 | 124765 |
| 1311003090WL007432 | HP-11-003-090-01346400/426 | 1 | Naresh kumar | 1311003090/RC/8000177447 | C/o Pucca road shesh karya vill. Chaurak | 4340 | 1311003090NRG24Z200120240124793 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124APB_FTO_109025 | 124793 |
| 1311003WL0008084 | HP-11-003-090-01346400/426 | 1 | Naresh kumar | 1311003090/RC/8000177447 | C/o Pucca road shesh karya vill. Chaurak | 4340 | 1311003090NRG24Z290120240156869 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 156869 |