| 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. |
| 1311003089WL004596 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 2810 | 1311003089NRG24311020230078805 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78805 |
| 1311003089WL004596 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 2810 | 1311003089NRG24Z311020230078812 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78812 |
| 1311003WL0007415 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 2810 | 1311003089NRG24Z200120240123872 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123872 |
| 1311003WL0008377 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 2810 | 1311003089NRG24Z010220240173562 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 173562 |