| 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-11-003-098-01348500/69 | 1 | Promila | 1311003098/IF/8000109845 | protection wall narayanu s/o atru village nashyari | 2630 | 1311003098NRG24300920230073510 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73510 |
| 1311003098WL004269 | HP-11-003-098-01348500/69 | 1 | Promila | 1311003098/IF/8000109845 | protection wall narayanu s/o atru village nashyari | 2630 | 1311003098NRG24Z300920230073527 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73527 |
| 1311003WL0007418 | HP-11-003-098-01348500/69 | 1 | Promila | 1311003098/IF/8000109845 | protection wall narayanu s/o atru village nashyari | 2630 | 1311003098NRG24Z200120240124225 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124225 |
| 1311003WL0008222 | HP-11-003-098-01348500/69 | 1 | Promila | 1311003098/IF/8000109845 | protection wall narayanu s/o atru village nashyari | 2630 | 1311003098NRG24Z300120240167819 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 167819 |