| 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. |
| 1311003086WL005586 | HP-11-003-086-01353800/739 | 2 | HASINA | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3443 | 1311003086NRG24061220230094218 | Processed | | 01/02/2024 | HP1311003_061223FTO_96471 | 94218 |
| 1311003086WL005586 | HP-11-003-086-01353800/739 | 2 | HASINA | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3443 | 1311003086NRG24Z061220230094274 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223FTO_96484 | 94274 |
| 1311003WL0008181 | HP-11-003-086-01353800/739 | 2 | HASINA | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3443 | 1311003086NRG24Z290120240165531 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 165531 |