| 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. |
| 1311003081WL004566 | HP-11-003-081-01347700/417 | 2 | Kanta devi | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 2778 | 1311003081NRG24271020230077974 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77974 |
| 1311003081WL004566 | HP-11-003-081-01347700/417 | 2 | Kanta devi | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 2778 | 1311003081NRG24Z271020230077993 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77993 |
| 1311003WL0007405 | HP-11-003-081-01347700/417 | 2 | Kanta devi | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 2778 | 1311003081NRG24Z200120240123037 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123037 |
| 1311003WL0008102 | HP-11-003-081-01347700/417 | 2 | Kanta devi | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 2778 | 1311003081NRG24Z290120240158529 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 158529 |