| 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. |
| 1311003097WL004168 | HP-11-003-097-01349000/646 | 1 | Krishna | 1311003097/IF/32251264 | L/D Bhoop Ram S/O Kanshi Ram Vill.Galog | 2451 | 1311003097NRG24230920230071530 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76764 | 71530 |
| 1311003097WL004168 | HP-11-003-097-01349000/646 | 1 | Krishna | 1311003097/IF/32251264 | L/D Bhoop Ram S/O Kanshi Ram Vill.Galog | 2451 | 1311003097NRG24Z230920230071574 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 71574 |
| 1311003WL0007466 | HP-11-003-097-01349000/646 | 1 | Krishna | 1311003097/IF/32251264 | L/D Bhoop Ram S/O Kanshi Ram Vill.Galog | 2451 | 1311003097NRG24Z200120240126736 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126736 |
| 1311003WL0008220 | HP-11-003-097-01349000/646 | 1 | Krishna | 1311003097/IF/32251264 | L/D Bhoop Ram S/O Kanshi Ram Vill.Galog | 2451 | 1311003097NRG24Z300120240167487 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 167487 |