| 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. |
| 1311003071WL004601 | HP-11-003-071-01342600/456 | 2 | Sushma devi | 1311003071/IF/32245199 | L/d Daulat Ram s/o Nathu Ram Vill.Bhumti | 2762 | 1311003071NRG24311020230078921 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78921 |
| 1311003071WL004601 | HP-11-003-071-01342600/456 | 2 | Sushma devi | 1311003071/IF/32245199 | L/d Daulat Ram s/o Nathu Ram Vill.Bhumti | 2762 | 1311003071NRG24Z311020230078931 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78931 |
| 1311003WL0007601 | HP-11-003-071-01342600/456 | 2 | Sushma devi | 1311003071/IF/32245199 | L/d Daulat Ram s/o Nathu Ram Vill.Bhumti | 2762 | 1311003071NRG24Z220120240130476 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 130476 |