| 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. |
| 1311003077WL004570 | HP-11-003-077-01313400/1193 | 1 | Mira Devi | 1311003077/IC/8000043039 | C/o Kuhal at Vill Nouni to Dhobten Balance woark | 2645 | 1311003077NRG24271020230078194 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78194 |
| 1311003077WL004570 | HP-11-003-077-01313400/1193 | 1 | Mira Devi | 1311003077/IC/8000043039 | C/o Kuhal at Vill Nouni to Dhobten Balance woark | 2645 | 1311003077NRG24Z271020230078199 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78199 |
| 1311003WL0007710 | HP-11-003-077-01313400/1193 | 1 | Mira Devi | 1311003077/IC/8000043039 | C/o Kuhal at Vill Nouni to Dhobten Balance woark | 2645 | 1311003077NRG24Z230120240136009 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 136009 |
| 1311003WL0008154 | HP-11-003-077-01313400/1193 | 1 | Mira Devi | 1311003077/IC/8000043039 | C/o Kuhal at Vill Nouni to Dhobten Balance woark | 2645 | 1311003077NRG24Z290120240162810 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162810 |