| 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. |
| 1311003082WL004252 | HP-11-003-082-01335600/492 | 2 | MEENA | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 2642 | 1311003082NRG24290920230073066 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 73066 |
| 1311003082WL004252 | HP-11-003-082-01335600/492 | 2 | MEENA | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 2642 | 1311003082NRG24Z290920230073110 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 73110 |
| 1311003WL0007434 | HP-11-003-082-01335600/492 | 2 | MEENA | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 2642 | 1311003082NRG24Z200120240124844 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124844 |
| 1311003WL0008134 | HP-11-003-082-01335600/492 | 2 | MEENA | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 2642 | 1311003082NRG24Z290120240160980 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 160980 |