| 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. |
| 1311003086WL004595 | HP-11-003-086-01353800/552 | 2 | Madhu | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 2722 | 1311003086NRG24311020230078771 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78771 |
| 1311003086WL004595 | HP-11-003-086-01353800/552 | 2 | Madhu | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 2722 | 1311003086NRG24Z311020230078792 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78792 |
| 1311003WL0007554 | HP-11-003-086-01353800/552 | 2 | Madhu | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 2722 | 1311003086NRG24Z200120240129369 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129369 |
| 1311003WL0008181 | HP-11-003-086-01353800/552 | 2 | Madhu | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 2722 | 1311003086NRG24Z290120240165633 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 165633 |