| 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. |
| 1311003112WL005991 | HP-11-003-088-01327600/126 | 1 | NAND LAL | 1311003112/IF/8000093615 | C/O Protection Wall Naresh Kumar S/O Dhani Ram Jaghun | 3742 | 1311003112NRG24191220230101329 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101329 |
| 1311003112WL005991 | HP-11-003-088-01327600/126 | 1 | NAND LAL | 1311003112/IF/8000093615 | C/O Protection Wall Naresh Kumar S/O Dhani Ram Jaghun | 3742 | 1311003112NRG24Z191220230101351 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101351 |
| 1311003WL0007893 | HP-11-003-088-01327600/126 | 1 | NAND LAL | 1311003112/IF/8000093615 | C/O Protection Wall Naresh Kumar S/O Dhani Ram Jaghun | 3742 | 1311003112NRG24Z260120240142455 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 142455 |