| 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. |
| 1311003116WL006001 | HP-11-003-075-01331600/212 | 1 | Pragu Devi | 1311003116/FP/8000106834 | C/O Flood Control Near Devender House Neri Dar | 3668 | 1311003116NRG24201220230101486 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101486 |
| 1311003116WL006001 | HP-11-003-075-01331600/212 | 1 | Pragu Devi | 1311003116/FP/8000106834 | C/O Flood Control Near Devender House Neri Dar | 3668 | 1311003116NRG24Z201220230101512 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101512 |
| 1311003WL0008814 | HP-11-003-075-01331600/212 | 1 | Pragu Devi | 1311003116/FP/8000106834 | C/O Flood Control Near Devender House Neri Dar | 3668 | 1311003116NRG24Z060220240181884 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 181884 |