| 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. |
| 1311003100WL006302 | HP-11-003-100-01309200/271-A | 2 | Dharm Dai | 1311003100/WC/8000123009 | C/o Community Bawari Nalu and Cloth wash Point Katlu nala | 3853 | 1311003100NRG24271220230106442 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106442 |
| 1311003100WL006302 | HP-11-003-100-01309200/271-A | 2 | Dharm Dai | 1311003100/WC/8000123009 | C/o Community Bawari Nalu and Cloth wash Point Katlu nala | 3853 | 1311003100NRG24Z271220230106454 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106454 |
| 1311003WL0008097 | HP-11-003-100-01309200/271-A | 2 | Dharm Dai | 1311003100/WC/8000123009 | C/o Community Bawari Nalu and Cloth wash Point Katlu nala | 3853 | 1311003100NRG24Z290120240157941 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 157941 |