| 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. |
| 1311003078WL007242 | HP-11-003-078-01317600/442 | 2 | Ram Pyari | 1311003078/IF/8000110666 | C/o Protaction Wall Ashwani Kumar S/o Rajender kumar R/o Lalhana | 4322 | 1311003078NRG24180120240120152 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 120152 |
| 1311003078WL007242 | HP-11-003-078-01317600/442 | 2 | Ram Pyari | 1311003078/IF/8000110666 | C/o Protaction Wall Ashwani Kumar S/o Rajender kumar R/o Lalhana | 4322 | 1311003078NRG24Z180120240120173 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120173 |
| 1311003WL0008318 | HP-11-003-078-01317600/442 | 2 | Ram Pyari | 1311003078/IF/8000110666 | C/o Protaction Wall Ashwani Kumar S/o Rajender kumar R/o Lalhana | 4322 | 1311003078NRG24Z310120240171654 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 171654 |