| 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-11-003-081-01347700/742 | 1 | Jyoti pal | 1311003081/IF/8000131060 | C/o Protection wall Leela devi w/o Ram saran paplota | 2774 | 1311003081NRG24271020230077985 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77985 |
| 1311003081WL004566 | HP-11-003-081-01347700/742 | 1 | Jyoti pal | 1311003081/IF/8000131060 | C/o Protection wall Leela devi w/o Ram saran paplota | 2774 | 1311003081NRG24Z271020230078004 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78004 |
| 1311003WL0007405 | HP-11-003-081-01347700/742 | 1 | Jyoti pal | 1311003081/IF/8000131060 | C/o Protection wall Leela devi w/o Ram saran paplota | 2774 | 1311003081NRG24Z200120240123035 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123035 |
| 1311003WL0008102 | HP-11-003-081-01347700/742 | 1 | Jyoti pal | 1311003081/IF/8000131060 | C/o Protection wall Leela devi w/o Ram saran paplota | 2774 | 1311003081NRG24Z290120240158516 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 158516 |