| 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. |
| 1311003093WL005240 | HP-11-003-093-01326700/58 | 2 | Tara Devi | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 3286 | 1311003093NRG24241120230088902 | Processed | | 01/01/2024 | HP1311003_241123APB_FTO_93608 | 88902 |
| 1311003093WL005240 | HP-11-003-093-01326700/58 | 2 | Tara Devi | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 3286 | 1311003093NRG24Z241120230088920 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88920 |
| 1311003WL0007662 | HP-11-003-093-01326700/58 | 2 | Tara Devi | 1311003093/WC/8000044718 | NIrman Check Dam Kiari | 3286 | 1311003093NRG24Z230120240134060 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 134060 |