| 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. |
| 1311003111WL005317 | HP-11-003-097-01348800/396 | 1 | Uma Devi | 1311003111/IF/8000074207 | C/O P/Wall Hardev S/o Daulat Ram Vill. Paroi | 3312 | 1311003111NRG24271120230090129 | Processed | | 19/01/2024 | HP1311003_281123APB_FTO_94237 | 90129 |
| 1311003111WL005317 | HP-11-003-097-01348800/396 | 1 | Uma Devi | 1311003111/IF/8000074207 | C/O P/Wall Hardev S/o Daulat Ram Vill. Paroi | 3312 | 1311003111NRG24Z271120230090146 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 90146 |
| 1311003WL0007459 | HP-11-003-097-01348800/396 | 1 | Uma Devi | 1311003111/IF/8000074207 | C/O P/Wall Hardev S/o Daulat Ram Vill. Paroi | 3312 | 1311003111NRG24Z200120240126467 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126467 |
| 1311003WL0008432 | HP-11-003-097-01348800/396 | 1 | Uma Devi | 1311003111/IF/8000074207 | C/O P/Wall Hardev S/o Daulat Ram Vill. Paroi | 3312 | 1311003111NRG24Z020220240174831 | Processed | | 16/03/2024 | HP1311003_150324FTO_136798 | 174831 |