| 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. |
| 1311003081WL005705 | HP-11-003-081-01341900/15 | 3 | Reeta devi | 1311003081/IF/8000112491 | L/D Beli singh s/o Gorkhu ram vill. Ladhi | 3593 | 1311003081NRG24071220230096096 | Processed | | 01/02/2024 | HP1311003_071223APB_FTO_97005 | 96096 |
| 1311003081WL005705 | HP-11-003-081-01341900/15 | 3 | Reeta devi | 1311003081/IF/8000112491 | L/D Beli singh s/o Gorkhu ram vill. Ladhi | 3593 | 1311003081NRG24Z071220230096119 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96119 |
| 1311003WL0008102 | HP-11-003-081-01341900/15 | 3 | Reeta devi | 1311003081/IF/8000112491 | L/D Beli singh s/o Gorkhu ram vill. Ladhi | 3593 | 1311003081NRG24Z290120240158469 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 158469 |