| 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. |
| 1311003065WL003829 | HP-11-003-065-01345000/739 | 2 | Ganga Devi | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24050920230066555 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66555 |
| 1311003065WL003829 | HP-11-003-065-01345000/739 | 2 | Ganga Devi | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24Z050920230066569 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66569 |
| 1311003WL0007624 | HP-11-003-065-01345000/739 | 2 | Ganga Devi | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24Z220120240130899 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130899 |
| 1311003WL0008153 | HP-11-003-065-01345000/739 | 2 | Ganga Devi | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24Z290120240162744 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162744 |