| 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. |
| 1311003116WL003777 | HP-11-003-075-01331900/50 | 2 | Promila Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2187 | 1311003116NRG24020920230065610 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 65610 |
| 1311003116WL003777 | HP-11-003-075-01331900/50 | 2 | Promila Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2187 | 1311003116NRG24Z020920230065620 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65620 |
| 1311003WL0007395 | HP-11-003-075-01331900/50 | 2 | Promila Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2187 | 1311003116NRG24Z200120240122771 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 122771 |
| 1311003WL0008814 | HP-11-003-075-01331900/50 | 2 | Promila Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2187 | 1311003116NRG24Z060220240181923 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 181923 |