| 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. |
| 1311003100WL004225 | HP-11-003-100-01308700/378 | 1 | Nisha | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2517 | 1311003100NRG24260920230072542 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72542 |
| 1311003100WL004225 | HP-11-003-100-01308700/378 | 1 | Nisha | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2517 | 1311003100NRG24Z260920230072553 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72553 |
| 1311003WL0007453 | HP-11-003-100-01308700/378 | 1 | Nisha | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2517 | 1311003100NRG24Z200120240126208 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126208 |
| 1311003WL0008097 | HP-11-003-100-01308700/378 | 1 | Nisha | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2517 | 1311003100NRG24Z290120240158107 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 158107 |