| 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. |
| 1311003069WL005238 | HP-11-003-069-01337100/138 | 1 | DHANWANTI | 1311003069/IF/32286804 | Nirman Pashushala Paras Ram S/O Brestu Village Sehlana (Rdda) | 3253 | 1311003069NRG24231120230088840 | Processed | | 01/01/2024 | HP1311003_241123APB_FTO_93608 | 88840 |
| 1311003069WL005238 | HP-11-003-069-01337100/138 | 1 | DHANWANTI | 1311003069/IF/32286804 | Nirman Pashushala Paras Ram S/O Brestu Village Sehlana (Rdda) | 3253 | 1311003069NRG24Z231120230088858 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88858 |
| 1311003WL0007712 | HP-11-003-069-01337100/138 | 1 | DHANWANTI | 1311003069/IF/32286804 | Nirman Pashushala Paras Ram S/O Brestu Village Sehlana (Rdda) | 3253 | 1311003069NRG24Z230120240136152 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 136152 |