| 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. |
| 1311003097WL006626 | HP-11-003-097-01350200/696 | 2 | Kalpana | 1311003097/IC/8000051249 | C/O Kuhal Jabal Nala se Chaknahayat Vill. Jabal | 4115 | 1311003097NRG24040120240112237 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 112237 |
| 1311003097WL006626 | HP-11-003-097-01350200/696 | 2 | Kalpana | 1311003097/IC/8000051249 | C/O Kuhal Jabal Nala se Chaknahayat Vill. Jabal | 4115 | 1311003097NRG24Z040120240112274 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 112274 |
| 1311003WL0007466 | HP-11-003-097-01350200/696 | 2 | Kalpana | 1311003097/IC/8000051249 | C/O Kuhal Jabal Nala se Chaknahayat Vill. Jabal | 4115 | 1311003097NRG24Z200120240126804 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 126804 |