| 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. |
| 1311003111WL005317 | HP-11-003-097-01348800/440 | 2 | Nirmla Devi | 1311003111/IF/8000113707 | L/D Prem Chand S/O Ram Singh Vill. Paroi | 3306 | 1311003111NRG24271120230090131 | Processed | | 19/01/2024 | HP1311003_281123APB_FTO_94237 | 90131 |
| 1311003111WL005317 | HP-11-003-097-01348800/440 | 2 | Nirmla Devi | 1311003111/IF/8000113707 | L/D Prem Chand S/O Ram Singh Vill. Paroi | 3306 | 1311003111NRG24Z271120230090148 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 90148 |
| 1311003WL0007459 | HP-11-003-097-01348800/440 | 2 | Nirmla Devi | 1311003111/IF/8000113707 | L/D Prem Chand S/O Ram Singh Vill. Paroi | 3306 | 1311003111NRG24Z200120240126469 | Yet to be process | | | | 126469 |