| 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. |
| 1311003116WL004270 | HP-11-003-075-01331900/503 | 2 | Manju Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24300920230073532 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73532 |
| 1311003116WL004270 | HP-11-003-075-01331900/503 | 2 | Manju Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24Z300920230073546 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73546 |
| 1311003WL0007668 | HP-11-003-075-01331900/503 | 2 | Manju Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24Z230120240134373 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 134373 |
| 1311003WL0008814 | HP-11-003-075-01331900/503 | 2 | Manju Devi | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24Z060220240181964 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 181964 |