| 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. |
| 1311003072WL005513 | HP-11-003-072-01306800/119 | 2 | Koshlya devi | 1311003072/IC/32060777 | C/O Irr. Kuhal Flodan Panihar se Bali Kayar Tak | 3456 | 1311003072NRG24051220230092956 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 92956 |
| 1311003072WL005513 | HP-11-003-072-01306800/119 | 2 | Koshlya devi | 1311003072/IC/32060777 | C/O Irr. Kuhal Flodan Panihar se Bali Kayar Tak | 3456 | 1311003072NRG24Z051220230092995 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92995 |
| 1311003WL0008057 | HP-11-003-072-01306800/119 | 2 | Koshlya devi | 1311003072/IC/32060777 | C/O Irr. Kuhal Flodan Panihar se Bali Kayar Tak | 3456 | 1311003072NRG24Z290120240154740 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 154740 |