| 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. |
| 1311003087WL003866 | HP-11-003-087-01334100/106 | 1 | Parwati | 1311003087/IF/8000109176 | L/D DhaniRam S/O Khayali Ram | 2262 | 1311003087NRG24060920230067166 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 67166 |
| 1311003087WL003866 | HP-11-003-087-01334100/106 | 1 | Parwati | 1311003087/IF/8000109176 | L/D DhaniRam S/O Khayali Ram | 2262 | 1311003087NRG24Z060920230067174 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 67174 |
| 1311003WL0007420 | HP-11-003-087-01334100/106 | 1 | Parwati | 1311003087/IF/8000109176 | L/D DhaniRam S/O Khayali Ram | 2262 | 1311003087NRG24Z200120240124498 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124498 |
| 1311003WL0008221 | HP-11-003-087-01334100/106 | 1 | Parwati | 1311003087/IF/8000109176 | L/D DhaniRam S/O Khayali Ram | 2262 | 1311003087NRG24Z300120240167646 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 167646 |