| 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. |
| 1311003086WL005490 | HP-11-003-086-01353800/221 | 1 | Mala devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24041220230092607 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92607 |
| 1311003086WL005490 | HP-11-003-086-01353800/221 | 1 | Mala devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24Z041220230092633 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92633 |
| 1311003WL0008181 | HP-11-003-086-01353800/221 | 1 | Mala devi | 1311003086/IF/8000105074 | C/O P/Wall Layak Ram S/o Jeet Ram Vill. Lohara | 3436 | 1311003086NRG24Z290120240165479 | Yet to be process | | | | 165479 |