| 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. |
| 1311003096WL004918 | HP-11-003-096-01310600/694 | 1 | Sunita | 1311003096/RC/8000128967 | C/o Path Devli Ghat to Ali Khadd Karungnu | 3032 | 1311003096NRG24171120230083595 | Processed | | 01/01/2024 | HP1311003_171123APB_FTO_91361 | 83595 |
| 1311003096WL004918 | HP-11-003-096-01310600/694 | 1 | Sunita | 1311003096/RC/8000128967 | C/o Path Devli Ghat to Ali Khadd Karungnu | 3032 | 1311003096NRG24Z171120230083601 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 83601 |
| 1311003WL0008159 | HP-11-003-096-01310600/694 | 1 | Sunita | 1311003096/RC/8000128967 | C/o Path Devli Ghat to Ali Khadd Karungnu | 3032 | 1311003096NRG24Z290120240162867 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 162867 |