| 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. |
| 1311003089WL007217 | HP-11-003-089-01354400/836 | 1 | Meera | 1311003089/IF/8000149191 | C/O P/Wall Sanjeev Kumar S/O Hem Raj | 4384 | 1311003089NRG24180120240119687 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 119687 |
| 1311003089WL007217 | HP-11-003-089-01354400/836 | 1 | Meera | 1311003089/IF/8000149191 | C/O P/Wall Sanjeev Kumar S/O Hem Raj | 4384 | 1311003089NRG24Z180120240119701 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 119701 |
| 1311003WL0008377 | HP-11-003-089-01354400/836 | 1 | Meera | 1311003089/IF/8000149191 | C/O P/Wall Sanjeev Kumar S/O Hem Raj | 4384 | 1311003089NRG24Z010220240173579 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 173579 |