| 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. |
| 1311003098WL006435 | HP-11-003-098-01349700/529 | 1 | Manoj Kumar | 1311003098/WC/8000116253 | Check Dam Sanjher (neev) Nala | 3943 | 1311003098NRG24301220230109426 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109426 |
| 1311003098WL006435 | HP-11-003-098-01349700/529 | 1 | Manoj Kumar | 1311003098/WC/8000116253 | Check Dam Sanjher (neev) Nala | 3943 | 1311003098NRG24Z301220230109455 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109455 |
| 1311003WL0008222 | HP-11-003-098-01349700/529 | 1 | Manoj Kumar | 1311003098/WC/8000116253 | Check Dam Sanjher (neev) Nala | 3943 | 1311003098NRG24Z300120240167747 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167747 |