| 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. |
| 1311003079WL005735 | HP-11-003-079-01348100/398 | 2 | Rama Devi | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3491 | 1311003079NRG24081220230096808 | Processed | | 01/02/2024 | HP1311003_081223FTO_97520 | 96808 |
| 1311003079WL005735 | HP-11-003-079-01348100/398 | 2 | Rama Devi | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3491 | 1311003079NRG24Z081220230096865 | Rejected | CMNE002, | 19/01/2024 | HP1311003_081223FTO_97523 | 96865 |
| 1311003WL0007552 | HP-11-003-079-01348100/398 | 2 | Rama Devi | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3491 | 1311003079NRG24Z200120240129247 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 129247 |