| 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. |
| 1311003116WL005077 | HP-11-003-075-01332000/704 | 1 | Ishwar dass | 1311003116/IF/8000103897 | L/D DROPATI DEVI W/O DYANAND VILL SAMOG | 3164 | 1311003116NRG24211120230086466 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 86466 |
| 1311003116WL005077 | HP-11-003-075-01332000/704 | 1 | Ishwar dass | 1311003116/IF/8000103897 | L/D DROPATI DEVI W/O DYANAND VILL SAMOG | 3164 | 1311003116NRG24Z211120230086482 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86482 |
| 1311003WL0008814 | HP-11-003-075-01332000/704 | 1 | Ishwar dass | 1311003116/IF/8000103897 | L/D DROPATI DEVI W/O DYANAND VILL SAMOG | 3164 | 1311003116NRG24Z060220240181914 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 181914 |