| 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. |
| 1311003090WL004034 | HP-11-003-090-01346300/216 | 1 | hari das | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2374 | 1311003090NRG24190920230069558 | Processed | | 23/09/2023 | HP1311003_190923FTO_74937 | 69558 |
| 1311003090WL004034 | HP-11-003-090-01346300/216 | 1 | hari das | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2374 | 1311003090NRG24Z190920230069584 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923FTO_74943 | 69584 |
| 1311003WL0007411 | HP-11-003-090-01346300/216 | 1 | hari das | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2374 | 1311003090NRG24Z200120240123435 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123435 |
| 1311003WL0008084 | HP-11-003-090-01346300/216 | 1 | hari das | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2374 | 1311003090NRG24Z290120240156914 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 156914 |