| 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. |
| 1311003082WL004978 | HP-11-003-082-01335900/315 | 1 | RATTAN CHAND | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 3143 | 1311003082NRG24181120230084785 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84785 |
| 1311003082WL004978 | HP-11-003-082-01335900/315 | 1 | RATTAN CHAND | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 3143 | 1311003082NRG24Z181120230084841 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84841 |
| 1311003WL0008134 | HP-11-003-082-01335900/315 | 1 | RATTAN CHAND | 1311003082/IF/8000105832 | C/O PROTECTION WALL SANT RAM S/O KANSHI RAM VILL SHERPUR | 3143 | 1311003082NRG24Z290120240160895 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 160895 |