| 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. |
| 1311003105WL003855 | HP-11-003-105-01307100/484 | 1 | Hem Raj | 1311003105/WC/8000102355 | C/o Drinking water store Tank Maryanga pajina | 2237 | 1311003105NRG24060920230066972 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66972 |
| 1311003105WL003855 | HP-11-003-105-01307100/484 | 1 | Hem Raj | 1311003105/WC/8000102355 | C/o Drinking water store Tank Maryanga pajina | 2237 | 1311003105NRG24Z060920230066982 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66982 |
| 1311003WL0007456 | HP-11-003-105-01307100/484 | 1 | Hem Raj | 1311003105/WC/8000102355 | C/o Drinking water store Tank Maryanga pajina | 2237 | 1311003105NRG24Z200120240126327 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126327 |
| 1311003WL0008054 | HP-11-003-105-01307100/484 | 1 | Hem Raj | 1311003105/WC/8000102355 | C/o Drinking water store Tank Maryanga pajina | 2237 | 1311003105NRG24Z290120240154484 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154484 |