| 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. |
| 1311003090WL006385 | HP-11-003-090-01346400/128 | 2 | kiku ram | 1311003090/RC/8000177447 | C/o Pucca road shesh karya vill. Chaurak | 3974 | 1311003090NRG24291220230108101 | Processed | | 01/02/2024 | HP1311003_291223APB_FTO_102557 | 108101 |
| 1311003090WL006385 | HP-11-003-090-01346400/128 | 2 | kiku ram | 1311003090/RC/8000177447 | C/o Pucca road shesh karya vill. Chaurak | 3974 | 1311003090NRG24Z291220230108130 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108130 |
| 1311003WL0008084 | HP-11-003-090-01346400/128 | 2 | kiku ram | 1311003090/RC/8000177447 | C/o Pucca road shesh karya vill. Chaurak | 3974 | 1311003090NRG24Z290120240156787 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 156787 |