| 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. |
| 1311003079WL006356 | HP-11-003-079-01348100/490 | 1 | Dhani Ram | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3999 | 1311003079NRG24281220230107443 | Processed | | 01/02/2024 | HP1311003_281223APB_FTO_102345 | 107443 |
| 1311003079WL006356 | HP-11-003-079-01348100/490 | 1 | Dhani Ram | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3999 | 1311003079NRG24Z281220230107513 | Rejected | CMNE002, | 18/01/2024 | HP1311003_281223APB_FTO_102355 | 107513 |
| 1311003WL0007393 | HP-11-003-079-01348100/490 | 1 | Dhani Ram | 1311003079/RC/8000166244 | C/O Link Road Jakholi to Kyardu Soshal Tak (Vill. Jakholi) | 3999 | 1311003079NRG24Z200120240122707 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 122707 |