| 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. |
| 1311003079WL006356 | HP-11-003-079-01348100/487 | 1 | Vandana Sharma | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24281220230107442 | Processed | | 01/02/2024 | HP1311003_281223APB_FTO_102345 | 107442 |
| 1311003079WL006356 | HP-11-003-079-01348100/487 | 1 | Vandana Sharma | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24Z281220230107512 | Rejected | CMNE002, | 18/01/2024 | HP1311003_281223APB_FTO_102355 | 107512 |
| 1311003WL0007393 | HP-11-003-079-01348100/487 | 1 | Vandana Sharma | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24Z200120240122706 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 122706 |