| 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. |
| 1311003088WL004426 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 2908 | 1311003088NRG24201020230075530 | Processed | | 07/11/2023 | HP1311003_211023APB_FTO_83640 | 75530 |
| 1311003088WL004426 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 2908 | 1311003088NRG24Z201020230075536 | Rejected | CMNE002, | 19/01/2024 | HP1311003_211023APB_FTO_83642 | 75536 |
| 1311003WL0007413 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 2908 | 1311003088NRG24Z200120240123661 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123661 |
| 1311003WL0008098 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 2908 | 1311003088NRG24Z290120240158295 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 158295 |