| 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. |
| 1311003081WL005078 | HP-11-003-081-01347700/496 | 1 | Kaushlya pal | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 3294 | 1311003081NRG24211120230086492 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 86492 |
| 1311003081WL005078 | HP-11-003-081-01347700/496 | 1 | Kaushlya pal | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 3294 | 1311003081NRG24Z211120230086507 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86507 |
| 1311003WL0008102 | HP-11-003-081-01347700/496 | 1 | Kaushlya pal | 1311003081/IF/8000134743 | C/o Protection wall Devesh kumar s/o Sant ram vill. Domehar | 3294 | 1311003081NRG24Z290120240158498 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 158498 |