| 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. |
| 1311003092WL007260 | HP-11-003-092-01309400/399 | 2 | Jyoti | 1311003092/IF/32267043 | RWHT Anokhi Ram R/O Uperla Mangu | 4254 | 1311003092NRG24180120240120557 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 120557 |
| 1311003092WL007260 | HP-11-003-092-01309400/399 | 2 | Jyoti | 1311003092/IF/32267043 | RWHT Anokhi Ram R/O Uperla Mangu | 4254 | 1311003092NRG24Z180120240120574 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120574 |
| 1311003WL0008340 | HP-11-003-092-01309400/399 | 2 | Jyoti | 1311003092/IF/32267043 | RWHT Anokhi Ram R/O Uperla Mangu | 4254 | 1311003092NRG24Z010220240172031 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 172031 |