| 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. |
| 1311003111WL004548 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 2704 | 1311003111NRG24271020230077651 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77651 |
| 1311003111WL004548 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 2704 | 1311003111NRG24Z271020230077686 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77686 |
| 1311003WL0007459 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 2704 | 1311003111NRG24Z200120240126389 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 126389 |
| 1311003WL0008432 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 2704 | 1311003111NRG24Z020220240174885 | Processed | | 16/03/2024 | HP1311003_280224FTO_125074 | 174885 |