| 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. |
| 1311003088WL003771 | HP-11-003-088-01328700/558 | 1 | Kalawati | 1311003088/IF/8000109910 | R/wall Kishori Lal S/o Jagar Nath Ladog | 2293 | 1311003088NRG24020920230065526 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65526 |
| 1311003088WL003771 | HP-11-003-088-01328700/558 | 1 | Kalawati | 1311003088/IF/8000109910 | R/wall Kishori Lal S/o Jagar Nath Ladog | 2293 | 1311003088NRG24Z020920230065547 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65547 |
| 1311003WL0007413 | HP-11-003-088-01328700/558 | 1 | Kalawati | 1311003088/IF/8000109910 | R/wall Kishori Lal S/o Jagar Nath Ladog | 2293 | 1311003088NRG24Z200120240123639 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123639 |
| 1311003WL0008098 | HP-11-003-088-01328700/558 | 1 | Kalawati | 1311003088/IF/8000109910 | R/wall Kishori Lal S/o Jagar Nath Ladog | 2293 | 1311003088NRG24Z290120240158257 | Rejected | Account Closed | 05/02/2024 | HP1311003_030224FTO_112806 | 158257 |
| 1311003WL0011078 | HP-11-003-088-01328700/558 | 1 | Kalawati | 1311003088/IF/8000109910 | R/wall Kishori Lal S/o Jagar Nath Ladog | 2293 | 1311003088NRG24Z180320240214201 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 214201 |