| 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-11-003-086-01352800/732 | 1 | Neeraj | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3445 | 1311003086NRG24061220230094179 | Processed | | 01/02/2024 | HP1311003_061223APB_FTO_96475 | 94179 |
| 1311003086WL005586 | HP-11-003-086-01352800/732 | 1 | Neeraj | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3445 | 1311003086NRG24Z061220230094235 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 94235 |
| 1311003WL0008181 | HP-11-003-086-01352800/732 | 1 | Neeraj | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3445 | 1311003086NRG24Z290120240165409 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 165409 |