| 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. |
| 1311003087WL005472 | HP-11-003-087-01330000/49 | 2 | Jyoti | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 3425 | 1311003087NRG24031220230092274 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92274 |
| 1311003087WL005472 | HP-11-003-087-01330000/49 | 2 | Jyoti | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 3425 | 1311003087NRG24Z031220230092294 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92294 |
| 1311003WL0008221 | HP-11-003-087-01330000/49 | 2 | Jyoti | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 3425 | 1311003087NRG24Z300120240167579 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 167579 |