| 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. |
| 1311003074WL004877 | HP-11-003-074-01333700/121 | 2 | Lata | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24151120230082886 | Processed | | 01/01/2024 | HP1311003_151123APB_FTO_90735 | 82886 |
| 1311003074WL004877 | HP-11-003-074-01333700/121 | 2 | Lata | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24Z151120230082934 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82934 |
| 1311003WL0007553 | HP-11-003-074-01333700/121 | 2 | Lata | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24Z200120240129271 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 129271 |