| 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. |
| 1311003103WL005407 | HP-11-003-103-01325200/35 | 1 | Madan | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 3353 | 1311003103NRG24301120230091373 | Processed | | 19/01/2024 | HP1311003_301123APB_FTO_94653 | 91373 |
| 1311003103WL005407 | HP-11-003-103-01325200/35 | 1 | Madan | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 3353 | 1311003103NRG24Z301120230091379 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 91379 |
| 1311003WL0008030 | HP-11-003-103-01325200/35 | 1 | Madan | 1311003103/AV/8000041517 | C/O Khel Maidan GHS Sarma | 3353 | 1311003103NRG24Z280120240152966 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 152966 |