| 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. |
| 1311003094WL007763 | HP-11-003-094-01311700/182 | 2 | UMA DEVI | 1311003094/IF/8000148042 | C/o R Wall Chuni Lal s/o Sant Ram (Samloh) | 4413 | 1311003094NRG24230120240137912 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137912 |
| 1311003094WL007763 | HP-11-003-094-01311700/182 | 2 | UMA DEVI | 1311003094/IF/8000148042 | C/o R Wall Chuni Lal s/o Sant Ram (Samloh) | 4413 | 1311003094NRG24Z230120240137959 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137959 |
| 1311003WL0008219 | HP-11-003-094-01311700/182 | 2 | UMA DEVI | 1311003094/IF/8000148042 | C/o R Wall Chuni Lal s/o Sant Ram (Samloh) | 4413 | 1311003094NRG24Z300120240167263 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 167263 |