| 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. |
| 1311003107WL005438 | HP-11-003-107-01320800/150 | 2 | Kalawati | 1311003107/IF/8000107735 | L/D Mast Ram S/o Puriya Kyari | 3473 | 1311003107NRG24011220230091756 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91756 |
| 1311003107WL005438 | HP-11-003-107-01320800/150 | 2 | Kalawati | 1311003107/IF/8000107735 | L/D Mast Ram S/o Puriya Kyari | 3473 | 1311003107NRG24Z011220230091763 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91763 |
| 1311003WL0008302 | HP-11-003-107-01320800/150 | 2 | Kalawati | 1311003107/IF/8000107735 | L/D Mast Ram S/o Puriya Kyari | 3473 | 1311003107NRG24Z310120240170914 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 170914 |