| 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. |
| 1311003074WL004510 | HP-11-003-074-01333700/44 | 2 | Tara | 1311003074/IF/8000111634 | C/O P/Wall Rattan Lal S/o Paras Ram Vill. Dadhogi | 2782 | 1311003074NRG24261020230077070 | Processed | | 07/11/2023 | HP1311003_261023APB_FTO_85331 | 77070 |
| 1311003074WL004510 | HP-11-003-074-01333700/44 | 2 | Tara | 1311003074/IF/8000111634 | C/O P/Wall Rattan Lal S/o Paras Ram Vill. Dadhogi | 2782 | 1311003074NRG24Z261020230077100 | Rejected | CMNE002, | 19/01/2024 | HP1311003_261023APB_FTO_85334 | 77100 |
| 1311003WL0007553 | HP-11-003-074-01333700/44 | 2 | Tara | 1311003074/IF/8000111634 | C/O P/Wall Rattan Lal S/o Paras Ram Vill. Dadhogi | 2782 | 1311003074NRG24Z200120240129335 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129335 |
| 1311003WL0008129 | HP-11-003-074-01333700/44 | 2 | Tara | 1311003074/IF/8000111634 | C/O P/Wall Rattan Lal S/o Paras Ram Vill. Dadhogi | 2782 | 1311003074NRG24Z290120240160629 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 160629 |