| 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. |
| 1311003115WL004250 | HP-11-003-093-01327800/563 | 2 | Meena Devi | 1311003115/IF/8000109178 | C/O Protection Wall Sarsawati Devi W/o Nekki Ram | 2564 | 1311003115NRG24290920230072968 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 72968 |
| 1311003115WL004250 | HP-11-003-093-01327800/563 | 2 | Meena Devi | 1311003115/IF/8000109178 | C/O Protection Wall Sarsawati Devi W/o Nekki Ram | 2564 | 1311003115NRG24Z290920230072978 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 72978 |
| 1311003WL0007686 | HP-11-003-093-01327800/563 | 2 | Meena Devi | 1311003115/IF/8000109178 | C/O Protection Wall Sarsawati Devi W/o Nekki Ram | 2564 | 1311003115NRG24Z230120240135389 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135389 |
| 1311003WL0008151 | HP-11-003-093-01327800/563 | 2 | Meena Devi | 1311003115/IF/8000109178 | C/O Protection Wall Sarsawati Devi W/o Nekki Ram | 2564 | 1311003115NRG24Z290120240162238 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162238 |