| 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. |
| 1311003086WL004971 | HP-11-003-086-01353700/1 | 1 | Narender Singh | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3153 | 1311003086NRG24181120230084594 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84594 |
| 1311003086WL004971 | HP-11-003-086-01353700/1 | 1 | Narender Singh | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3153 | 1311003086NRG24Z181120230084641 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84641 |
| 1311003WL0008181 | HP-11-003-086-01353700/1 | 1 | Narender Singh | 1311003086/RC/8000183179 | C/O Kachi Sadak Kofri se Kabristan Tak Vill. Kofri | 3153 | 1311003086NRG24Z290120240165446 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 165446 |