| 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. |
| 1311003069WL005238 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 3256 | 1311003069NRG24231120230088845 | Processed | | 01/01/2024 | HP1311003_241123APB_FTO_93608 | 88845 |
| 1311003069WL005238 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 3256 | 1311003069NRG24Z231120230088863 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88863 |
| 1311003WL0007712 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 3256 | 1311003069NRG24Z230120240136165 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 136165 |
| 1311003WL0008087 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 3256 | 1311003069NRG24Z290120240157243 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 157243 |