| 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. |
| 1311003115WL003904 | HP-11-003-093-01327800/151 | 2 | Kalawati | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2259 | 1311003115NRG24080920230067612 | Processed | | 15/09/2023 | HP1311003_080923APB_FTO_71413 | 67612 |
| 1311003115WL003904 | HP-11-003-093-01327800/151 | 2 | Kalawati | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2259 | 1311003115NRG24Z080920230067637 | Rejected | CMNE002, | 19/01/2024 | HP1311003_080923APB_FTO_71419 | 67637 |
| 1311003WL0007686 | HP-11-003-093-01327800/151 | 2 | Kalawati | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2259 | 1311003115NRG24Z230120240135367 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135367 |
| 1311003WL0008151 | HP-11-003-093-01327800/151 | 2 | Kalawati | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2259 | 1311003115NRG24Z290120240162242 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162242 |