| 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. |
| 1311003079WL004841 | HP-11-003-079-01352200/325 | 2 | Kiran | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3071 | 1311003079NRG24141120230082526 | Processed | | 01/01/2024 | HP1311003_141123FTO_90645 | 82526 |
| 1311003079WL004841 | HP-11-003-079-01352200/325 | 2 | Kiran | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3071 | 1311003079NRG24Z141120230082544 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123FTO_90737 | 82544 |
| 1311003WL0007552 | HP-11-003-079-01352200/325 | 2 | Kiran | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3071 | 1311003079NRG24Z200120240129133 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 129133 |