| 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. |
| 1311003079WL006356 | HP-11-003-079-01348100/353 | 2 | Mangla | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24281220230107434 | Processed | | 01/02/2024 | HP1311003_281223APB_FTO_102345 | 107434 |
| 1311003079WL006356 | HP-11-003-079-01348100/353 | 2 | Mangla | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24Z281220230107504 | Rejected | CMNE002, | 18/01/2024 | HP1311003_281223APB_FTO_102355 | 107504 |
| 1311003WL0007393 | HP-11-003-079-01348100/353 | 2 | Mangla | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24Z200120240122699 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 122699 |
| 1311003WL0008179 | HP-11-003-079-01348100/353 | 2 | Mangla | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24Z290120240165146 | Rejected | Account Closed | 16/03/2024 | HP1311003_070224FTO_115356 | 165146 |
| 1311003WL0012999 | HP-11-003-079-01348100/353 | 2 | Mangla | 1311003079/IF/8000157545 | C/O P/Wall Manoj Kumar S/o Ram Chand Vill. Jakholi | 4008 | 1311003079NRG24Z110620240235356 | Processed | | 14/06/2024 | HP1311003_140624FTO_32623 | 235356 |