| 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. |
| 1311003098WL004832 | HP-11-003-098-01348500/14 | 3 | Dila Ram | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3024 | 1311003098NRG24131120230082333 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82333 |
| 1311003098WL004832 | HP-11-003-098-01348500/14 | 3 | Dila Ram | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3024 | 1311003098NRG24Z131120230082363 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82363 |
| 1311003WL0007418 | HP-11-003-098-01348500/14 | 3 | Dila Ram | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3024 | 1311003098NRG24Z200120240124163 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 124163 |