| 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-11-003-074-01333700/40 | 2 | Meera Devi | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24151120230082901 | Processed | | 01/01/2024 | HP1311003_151123APB_FTO_90735 | 82901 |
| 1311003074WL004877 | HP-11-003-074-01333700/40 | 2 | Meera Devi | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24Z151120230082949 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82949 |
| 1311003WL0007553 | HP-11-003-074-01333700/40 | 2 | Meera Devi | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24Z200120240129302 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 129302 |
| 1311003WL0008129 | HP-11-003-074-01333700/40 | 2 | Meera Devi | 1311003074/IF/8000148229 | C/O P/wall Babu Ram S/o Daya Ram Vill. Dadhogi | 3116 | 1311003074NRG24Z290120240160655 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 160655 |