| 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. |
| 1311003096WL004100 | HP-11-003-096-01310600/545 | 1 | Pawan Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24210920230070438 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70438 |
| 1311003096WL004100 | HP-11-003-096-01310600/545 | 1 | Pawan Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24Z210920230070442 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70442 |
| 1311003WL0007469 | HP-11-003-096-01310600/545 | 1 | Pawan Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24Z200120240126891 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126891 |
| 1311003WL0008159 | HP-11-003-096-01310600/545 | 1 | Pawan Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24Z290120240162910 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 162910 |