| 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. |
| 1311003079WL005734 | HP-11-003-079-01352200/512 | 1 | Indira Devi | 1311003079/FP/8000116512 | C/O Flood Control Kufri Manjyat | 3500 | 1311003079NRG24081220230096738 | Processed | | 01/02/2024 | HP1311003_081223FTO_97520 | 96738 |
| 1311003079WL005734 | HP-11-003-079-01352200/512 | 1 | Indira Devi | 1311003079/FP/8000116512 | C/O Flood Control Kufri Manjyat | 3500 | 1311003079NRG24Z081220230096790 | Rejected | CMNE002, | 19/01/2024 | HP1311003_081223FTO_97523 | 96790 |
| 1311003WL0007552 | HP-11-003-079-01352200/512 | 1 | Indira Devi | 1311003079/FP/8000116512 | C/O Flood Control Kufri Manjyat | 3500 | 1311003079NRG24Z200120240129257 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 129257 |