| 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. |
| 1311003094WL007188 | HP-11-003-094-01311600/311 | 1 | Devender Kumar | 1311003094/IF/32127941 | L/d Kailash Chand s/o Nathu ram Dounru | 4257 | 1311003094NRG24170120240119292 | Processed | | 01/02/2024 | HP1311003_170124APB_FTO_106922 | 119292 |
| 1311003094WL007188 | HP-11-003-094-01311600/311 | 1 | Devender Kumar | 1311003094/IF/32127941 | L/d Kailash Chand s/o Nathu ram Dounru | 4257 | 1311003094NRG24Z170120240119300 | Rejected | CMNE002, | 19/01/2024 | HP1311003_170124APB_FTO_106924 | 119300 |
| 1311003WL0007427 | HP-11-003-094-01311600/311 | 1 | Devender Kumar | 1311003094/IF/32127941 | L/d Kailash Chand s/o Nathu ram Dounru | 4257 | 1311003094NRG24Z200120240124702 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 124702 |