| 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. |
| 1311003095WL004844 | HP-11-003-095-01351600/258 | 2 | Leela Devi | 1311003095/IF/8000115201 | C/O P/WALL LACHI RAM S/O BUDHI RAM VILL MANAN | 3044 | 1311003095NRG24141120230082555 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82555 |
| 1311003095WL004844 | HP-11-003-095-01351600/258 | 2 | Leela Devi | 1311003095/IF/8000115201 | C/O P/WALL LACHI RAM S/O BUDHI RAM VILL MANAN | 3044 | 1311003095NRG24Z141120230082569 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82569 |
| 1311003WL0007551 | HP-11-003-095-01351600/258 | 2 | Leela Devi | 1311003095/IF/8000115201 | C/O P/WALL LACHI RAM S/O BUDHI RAM VILL MANAN | 3044 | 1311003095NRG24Z200120240129084 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 129084 |
| 1311003WL0008166 | HP-11-003-095-01351600/258 | 2 | Leela Devi | 1311003095/IF/8000115201 | C/O P/WALL LACHI RAM S/O BUDHI RAM VILL MANAN | 3044 | 1311003095NRG24Z290120240163287 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 163287 |