| 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. |
| 1311003071WL007282 | HP-11-003-071-01345900/385 | 3 | Pankaj Sharma | 1311003071/IF/8000180411 | C/O PROTECTION WALL NARESH CHAND S/O DURGA DASS VILL.SHANGLI | 4323 | 1311003071NRG24180120240120801 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 120801 |
| 1311003071WL007282 | HP-11-003-071-01345900/385 | 3 | Pankaj Sharma | 1311003071/IF/8000180411 | C/O PROTECTION WALL NARESH CHAND S/O DURGA DASS VILL.SHANGLI | 4323 | 1311003071NRG24Z180120240120809 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120809 |
| 1311003WL0008296 | HP-11-003-071-01345900/385 | 3 | Pankaj Sharma | 1311003071/IF/8000180411 | C/O PROTECTION WALL NARESH CHAND S/O DURGA DASS VILL.SHANGLI | 4323 | 1311003071NRG24Z310120240170639 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 170639 |