| 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. |
| 1311003086WL006436 | HP-11-003-086-01353800/384 | 2 | Sumitra | 1311003086/RC/8000182348 | C/O Kacchi Sadak Main Road to Hanuman Mandir Vill. Tukadi | 3929 | 1311003086NRG24301220230109472 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109472 |
| 1311003086WL006436 | HP-11-003-086-01353800/384 | 2 | Sumitra | 1311003086/RC/8000182348 | C/O Kacchi Sadak Main Road to Hanuman Mandir Vill. Tukadi | 3929 | 1311003086NRG24Z301220230109492 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109492 |
| 1311003WL0008181 | HP-11-003-086-01353800/384 | 2 | Sumitra | 1311003086/RC/8000182348 | C/O Kacchi Sadak Main Road to Hanuman Mandir Vill. Tukadi | 3929 | 1311003086NRG24Z290120240165489 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 165489 |