| 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. |
| 1311003072WL003828 | HP-11-003-072-01306400/202 | 1 | Vinod Kumar | 1311003072/IC/8000042959 | C/o Kuhal Gaon Se Sinharli Asloo | 2324 | 1311003072NRG24050920230066526 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70362 | 66526 |
| 1311003072WL003828 | HP-11-003-072-01306400/202 | 1 | Vinod Kumar | 1311003072/IC/8000042959 | C/o Kuhal Gaon Se Sinharli Asloo | 2324 | 1311003072NRG24Z050920230066536 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 66536 |
| 1311003WL0007647 | HP-11-003-072-01306400/202 | 1 | Vinod Kumar | 1311003072/IC/8000042959 | C/o Kuhal Gaon Se Sinharli Asloo | 2324 | 1311003072NRG24Z230120240131418 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 131418 |
| 1311003WL0008057 | HP-11-003-072-01306400/202 | 1 | Vinod Kumar | 1311003072/IC/8000042959 | C/o Kuhal Gaon Se Sinharli Asloo | 2324 | 1311003072NRG24Z290120240154802 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 154802 |