| 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. |
| 1311003103WL004038 | HP-11-003-103-01324700/168 | 3 | Mahender | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 2353 | 1311003103NRG24190920230069661 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69661 |
| 1311003103WL004038 | HP-11-003-103-01324700/168 | 3 | Mahender | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 2353 | 1311003103NRG24Z190920230069667 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69667 |
| 1311003WL0008030 | HP-11-003-103-01324700/168 | 3 | Mahender | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 2353 | 1311003103NRG24Z280120240152915 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 152915 |