| 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. |
| 1311003067WL006237 | HP-11-003-067-01344500/330 | 2 | Puja Devi | 1311003067/IF/8000104412 | NIRMAN SURAKSHA DIWAR KAMLU S/O NATHU RAM VILL BRAHMNA | 3794 | 1311003067NRG24231220230105369 | Processed | | 01/02/2024 | HP1311003_241223APB_FTO_101522 | 105369 |
| 1311003067WL006237 | HP-11-003-067-01344500/330 | 2 | Puja Devi | 1311003067/IF/8000104412 | NIRMAN SURAKSHA DIWAR KAMLU S/O NATHU RAM VILL BRAHMNA | 3794 | 1311003067NRG24Z231220230105374 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241223APB_FTO_101524 | 105374 |
| 1311003WL0008029 | HP-11-003-067-01344500/330 | 2 | Puja Devi | 1311003067/IF/8000104412 | NIRMAN SURAKSHA DIWAR KAMLU S/O NATHU RAM VILL BRAHMNA | 3794 | 1311003067NRG24Z280120240152816 | Yet to be process | | | | 152816 |