| 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. |
| 1311003087WL004722 | HP-11-003-087-01334100/109 | 2 | AMAR DEV | 1311003087/IF/32277130 | L/D Amardev S/O Gopal Ram Sharma | 2982 | 1311003087NRG24061120230080616 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80616 |
| 1311003087WL004722 | HP-11-003-087-01334100/109 | 2 | AMAR DEV | 1311003087/IF/32277130 | L/D Amardev S/O Gopal Ram Sharma | 2982 | 1311003087NRG24Z061120230080621 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80621 |
| 1311003WL0007420 | HP-11-003-087-01334100/109 | 2 | AMAR DEV | 1311003087/IF/32277130 | L/D Amardev S/O Gopal Ram Sharma | 2982 | 1311003087NRG24Z200120240124502 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 124502 |
| 1311003WL0008221 | HP-11-003-087-01334100/109 | 2 | AMAR DEV | 1311003087/IF/32277130 | L/D Amardev S/O Gopal Ram Sharma | 2982 | 1311003087NRG24Z300120240167649 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 167649 |