| 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. |
| 1311003073WL006615 | HP-11-003-073-01335000/499-A | 1 | YADAV CHAND | 1311003073/IF/8000110101 | C/O P/WALL SURAT RAM S/O DOLU RAM VILL SAINJ | 4072 | 1311003073NRG24040120240112049 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 112049 |
| 1311003073WL006615 | HP-11-003-073-01335000/499-A | 1 | YADAV CHAND | 1311003073/IF/8000110101 | C/O P/WALL SURAT RAM S/O DOLU RAM VILL SAINJ | 4072 | 1311003073NRG24Z040120240112079 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 112079 |
| 1311003WL0007473 | HP-11-003-073-01335000/499-A | 1 | YADAV CHAND | 1311003073/IF/8000110101 | C/O P/WALL SURAT RAM S/O DOLU RAM VILL SAINJ | 4072 | 1311003073NRG24Z200120240127129 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 127129 |