| 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. |
| 1311003067WL004097 | HP-11-003-067-01339700/181 | 1 | Dila ram | 1311003067/IF/8000104447 | NIRMAN SURAKSHA DIWAR SANJEEV PATHAK S/O HARI RAM VILL BHAJOLU | 2466 | 1311003067NRG24210920230070410 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70410 |
| 1311003067WL004097 | HP-11-003-067-01339700/181 | 1 | Dila ram | 1311003067/IF/8000104447 | NIRMAN SURAKSHA DIWAR SANJEEV PATHAK S/O HARI RAM VILL BHAJOLU | 2466 | 1311003067NRG24Z210920230070413 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70413 |
| 1311003WL0008029 | HP-11-003-067-01339700/181 | 1 | Dila ram | 1311003067/IF/8000104447 | NIRMAN SURAKSHA DIWAR SANJEEV PATHAK S/O HARI RAM VILL BHAJOLU | 2466 | 1311003067NRG24Z280120240152869 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 152869 |