| 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. |
| 1311003083WL007376 | HP-11-003-083-01309700/167-B | 1 | Roop Chand | 1311003083/IF/8000072731 | L/D Layak Ram S/O Nathu Ram | 4374 | 1311003083NRG24190120240122223 | Processed | | 07/02/2024 | HP1311003_190124APB_FTO_108260 | 122223 |
| 1311003083WL007376 | HP-11-003-083-01309700/167-B | 1 | Roop Chand | 1311003083/IF/8000072731 | L/D Layak Ram S/O Nathu Ram | 4374 | 1311003083NRG24Z190120240122227 | Rejected | CMNE002, | 25/01/2024 | HP1311003_190124APB_FTO_108261 | 122227 |
| 1311003WL0008185 | HP-11-003-083-01309700/167-B | 1 | Roop Chand | 1311003083/IF/8000072731 | L/D Layak Ram S/O Nathu Ram | 4374 | 1311003083NRG24Z300120240166325 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 166325 |