| 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. |
| 1311003063WL004530 | HP-11-003-063-01305200/264 | 1 | Chuni Lal | 1311003063/IF/32289017 | L/D Shobha Ram S/o Santu Ram Vill-Beral | 2862 | 1311003063NRG24261020230077286 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77286 |
| 1311003063WL004530 | HP-11-003-063-01305200/264 | 1 | Chuni Lal | 1311003063/IF/32289017 | L/D Shobha Ram S/o Santu Ram Vill-Beral | 2862 | 1311003063NRG24Z261020230077327 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77327 |
| 1311003WL0007402 | HP-11-003-063-01305200/264 | 1 | Chuni Lal | 1311003063/IF/32289017 | L/D Shobha Ram S/o Santu Ram Vill-Beral | 2862 | 1311003063NRG24Z200120240123014 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123014 |
| 1311003WL0008034 | HP-11-003-063-01305200/264 | 1 | Chuni Lal | 1311003063/IF/32289017 | L/D Shobha Ram S/o Santu Ram Vill-Beral | 2862 | 1311003063NRG24Z280120240153436 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 153436 |