| 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. |
| 1311003069WL007815 | HP-11-003-069-01337200/27 | 3 | NARENDER | 1311003069/RC/8000172826 | Upwardhan Prangan and dunga Dev Dhar Mandir Kehrog | 4485 | 1311003069NRG24240120240139244 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 139244 |
| 1311003069WL007815 | HP-11-003-069-01337200/27 | 3 | NARENDER | 1311003069/RC/8000172826 | Upwardhan Prangan and dunga Dev Dhar Mandir Kehrog | 4485 | 1311003069NRG24Z240120240139259 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 139259 |
| 1311003WL0008087 | HP-11-003-069-01337200/27 | 3 | NARENDER | 1311003069/RC/8000172826 | Upwardhan Prangan and dunga Dev Dhar Mandir Kehrog | 4485 | 1311003069NRG24Z290120240157262 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 157262 |