| 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. |
| 1311003089WL005489 | HP-11-003-089-01354700/531-A | 1 | Jitender | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 3404 | 1311003089NRG24041220230092536 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92536 |
| 1311003089WL005489 | HP-11-003-089-01354700/531-A | 1 | Jitender | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 3404 | 1311003089NRG24Z041220230092567 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92567 |
| 1311003WL0008317 | HP-11-003-089-01354700/531-A | 1 | Jitender | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 3404 | 1311003089NRG24Z310120240171489 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 171489 |