| 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. |
| 1311003099WL004897 | HP-11-003-099-01341800/225 | 1 | Ram chand | 1311003099/IF/8000121549 | C/o Protation wall Surender kumar s/o Hari ram vill. sanan | 3090 | 1311003099NRG24161120230083277 | Processed | | 01/01/2024 | HP1311003_161123APB_FTO_91084 | 83277 |
| 1311003099WL004897 | HP-11-003-099-01341800/225 | 1 | Ram chand | 1311003099/IF/8000121549 | C/o Protation wall Surender kumar s/o Hari ram vill. sanan | 3090 | 1311003099NRG24Z161120230083294 | Rejected | CMNE002, | 24/01/2024 | HP1311003_161123APB_FTO_91087 | 83294 |
| 1311003WL0008104 | HP-11-003-099-01341800/225 | 1 | Ram chand | 1311003099/IF/8000121549 | C/o Protation wall Surender kumar s/o Hari ram vill. sanan | 3090 | 1311003099NRG24Z290120240158914 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 158914 |