| 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. |
| 1311003112WL004054 | HP-11-003-088-01328100/358 | 1 | KHEMRAJ | 1311003112/RC/8000154986 | Nirman Pucca Rasta Main Road Badech to Badech tak | 2389 | 1311003112NRG24190920230069839 | Processed | | 23/09/2023 | HP1311003_200923APB_FTO_75510 | 69839 |
| 1311003112WL004054 | HP-11-003-088-01328100/358 | 1 | KHEMRAJ | 1311003112/RC/8000154986 | Nirman Pucca Rasta Main Road Badech to Badech tak | 2389 | 1311003112NRG24Z190920230069862 | Rejected | CMNE002, | 19/01/2024 | HP1311003_200923APB_FTO_75511 | 69862 |
| 1311003WL0007419 | HP-11-003-088-01328100/358 | 1 | KHEMRAJ | 1311003112/RC/8000154986 | Nirman Pucca Rasta Main Road Badech to Badech tak | 2389 | 1311003112NRG24Z200120240124409 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124409 |
| 1311003WL0007893 | HP-11-003-088-01328100/358 | 1 | KHEMRAJ | 1311003112/RC/8000154986 | Nirman Pucca Rasta Main Road Badech to Badech tak | 2389 | 1311003112NRG24Z260120240142483 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 142483 |