| 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. |
| 1311003074WL005983 | HP-11-003-074-01333700/100 | 1 | Ratni Devi | 1311003074/IF/8000109390 | L/D Padam Dev S/o Mohan Lal Vill. Dadhogi | 3679 | 1311003074NRG24191220230101129 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101129 |
| 1311003074WL005983 | HP-11-003-074-01333700/100 | 1 | Ratni Devi | 1311003074/IF/8000109390 | L/D Padam Dev S/o Mohan Lal Vill. Dadhogi | 3679 | 1311003074NRG24Z191220230101178 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101178 |
| 1311003WL0008129 | HP-11-003-074-01333700/100 | 1 | Ratni Devi | 1311003074/IF/8000109390 | L/D Padam Dev S/o Mohan Lal Vill. Dadhogi | 3679 | 1311003074NRG24Z290120240160549 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 160549 |