| 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. |
| 1311003099WL005507 | HP-11-003-099-01341800/225 | 1 | Ram chand | 1311003099/IF/8000121546 | L/D Shyama devi W/o Hari ram vill. Sanan pandita | 3426 | 1311003099NRG24041220230092852 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92852 |
| 1311003099WL005507 | HP-11-003-099-01341800/225 | 1 | Ram chand | 1311003099/IF/8000121546 | L/D Shyama devi W/o Hari ram vill. Sanan pandita | 3426 | 1311003099NRG24Z041220230092864 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92864 |
| 1311003WL0008104 | HP-11-003-099-01341800/225 | 1 | Ram chand | 1311003099/IF/8000121546 | L/D Shyama devi W/o Hari ram vill. Sanan pandita | 3426 | 1311003099NRG24Z290120240158915 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 158915 |