| 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. |
| 1311003097WL004547 | HP-11-003-097-01349000/254 | 1 | Narotam Ram | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24271020230077572 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77572 |
| 1311003097WL004547 | HP-11-003-097-01349000/254 | 1 | Narotam Ram | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24Z271020230077606 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77606 |
| 1311003WL0007466 | HP-11-003-097-01349000/254 | 1 | Narotam Ram | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24Z200120240126731 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 126731 |
| 1311003WL0008220 | HP-11-003-097-01349000/254 | 1 | Narotam Ram | 1311003097/IF/32295775 | L/D Rati Ram s/O Sukh Ram vill. Plania | 2874 | 1311003097NRG24Z300120240167507 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 167507 |