| 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. |
| 1311003064WL004280 | HP-11-003-064-01337000/157 | 2 | SUNITA | 1311003064/AV/8000051400 | C/o Panchwati at vill- Gharno Gp- Bakhalag | 2592 | 1311003064NRG24021020230073809 | Processed | | 06/11/2023 | HP1311003_031023APB_FTO_79097 | 73809 |
| 1311003064WL004280 | HP-11-003-064-01337000/157 | 2 | SUNITA | 1311003064/AV/8000051400 | C/o Panchwati at vill- Gharno Gp- Bakhalag | 2592 | 1311003064NRG24Z021020230073812 | Rejected | CMNE002, | 18/01/2024 | HP1311003_031023APB_FTO_79115 | 73812 |
| 1311003WL0007447 | HP-11-003-064-01337000/157 | 2 | SUNITA | 1311003064/AV/8000051400 | C/o Panchwati at vill- Gharno Gp- Bakhalag | 2592 | 1311003064NRG24Z200120240125500 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 125500 |
| 1311003WL0008088 | HP-11-003-064-01337000/157 | 2 | SUNITA | 1311003064/AV/8000051400 | C/o Panchwati at vill- Gharno Gp- Bakhalag | 2592 | 1311003064NRG24Z290120240157387 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 157387 |