| 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. |
| 1311003069WL007815 | HP-11-003-069-01337200/26 | 2 | TARA DEVI | 1311003069/RC/8000172826 | Upwardhan Prangan and dunga Dev Dhar Mandir Kehrog | 4485 | 1311003069NRG24240120240139242 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 139242 |
| 1311003069WL007815 | HP-11-003-069-01337200/26 | 2 | TARA DEVI | 1311003069/RC/8000172826 | Upwardhan Prangan and dunga Dev Dhar Mandir Kehrog | 4485 | 1311003069NRG24Z240120240139257 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 139257 |
| 1311003WL0008087 | HP-11-003-069-01337200/26 | 2 | TARA DEVI | 1311003069/RC/8000172826 | Upwardhan Prangan and dunga Dev Dhar Mandir Kehrog | 4485 | 1311003069NRG24Z290120240157261 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 157261 |