| 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. |
| 1311003065WL006077 | HP-11-003-065-01339200/685 | 3 | Ajay Kumar | 1311003065/IF/8000109140 | C/o Protection wall Roshan lal S/o Rattnu Kurmala | 3758 | 1311003065NRG24211220230103089 | Processed | | 01/02/2024 | HP1311003_211223APB_FTO_100675 | 103089 |
| 1311003065WL006077 | HP-11-003-065-01339200/685 | 3 | Ajay Kumar | 1311003065/IF/8000109140 | C/o Protection wall Roshan lal S/o Rattnu Kurmala | 3758 | 1311003065NRG24Z211220230103104 | Rejected | CMNE002, | 18/01/2024 | HP1311003_221223APB_FTO_101095 | 103104 |
| 1311003WL0007624 | HP-11-003-065-01339200/685 | 3 | Ajay Kumar | 1311003065/IF/8000109140 | C/o Protection wall Roshan lal S/o Rattnu Kurmala | 3758 | 1311003065NRG24Z220120240130867 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 130867 |