| 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. |
| 1311003110WL003786 | HP-11-003-077-01321300/803 | 2 | Santi Devi | 1311003110/IF/32285458 | L/D LAL SINGH S/O BABU RAM VILL SATOTI | 2227 | 1311003110NRG24040920230065797 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 65797 |
| 1311003110WL003786 | HP-11-003-077-01321300/803 | 2 | Santi Devi | 1311003110/IF/32285458 | L/D LAL SINGH S/O BABU RAM VILL SATOTI | 2227 | 1311003110NRG24Z040920230065804 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65804 |
| 1311003WL0007470 | HP-11-003-077-01321300/803 | 2 | Santi Devi | 1311003110/IF/32285458 | L/D LAL SINGH S/O BABU RAM VILL SATOTI | 2227 | 1311003110NRG24Z200120240126928 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126928 |
| 1311003WL0008145 | HP-11-003-077-01321300/803 | 2 | Santi Devi | 1311003110/IF/32285458 | L/D LAL SINGH S/O BABU RAM VILL SATOTI | 2227 | 1311003110NRG24Z290120240161865 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 161865 |