| 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. |
| 1311003098WL004269 | HP-11-003-098-01348500/480 | 1 | Lalit Kumar | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 2618 | 1311003098NRG24300920230073506 | Processed | | 01/11/2023 | HP1311003_300923FTO_78541 | 73506 |
| 1311003098WL004269 | HP-11-003-098-01348500/480 | 1 | Lalit Kumar | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 2618 | 1311003098NRG24Z300920230073523 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923FTO_78547 | 73523 |
| 1311003WL0007418 | HP-11-003-098-01348500/480 | 1 | Lalit Kumar | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 2618 | 1311003098NRG24Z200120240124127 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124127 |
| 1311003WL0008222 | HP-11-003-098-01348500/480 | 1 | Lalit Kumar | 1311003098/WC/8000099745 | Check Dam Lanka Nala | 2618 | 1311003098NRG24Z300120240167776 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 167776 |