| 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. |
| 1311003089WL004929 | HP-11-003-089-01354500/590 | 1 | Raj Kumar | 1311003089/IF/32224540 | C/O Gaushala Jagdish S/o Bhagat Ram Vill. Kuju (Khanol) | 3266 | 1311003089NRG24171120230083732 | Processed | | 01/01/2024 | HP1311003_171123APB_FTO_91361 | 83732 |
| 1311003089WL004929 | HP-11-003-089-01354500/590 | 1 | Raj Kumar | 1311003089/IF/32224540 | C/O Gaushala Jagdish S/o Bhagat Ram Vill. Kuju (Khanol) | 3266 | 1311003089NRG24Z171120230083773 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 83773 |
| 1311003WL0008317 | HP-11-003-089-01354500/590 | 1 | Raj Kumar | 1311003089/IF/32224540 | C/O Gaushala Jagdish S/o Bhagat Ram Vill. Kuju (Khanol) | 3266 | 1311003089NRG24Z310120240171415 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 171415 |