| 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. |
| 1311003089WL005488 | HP-11-003-089-01354500/715 | 1 | Seema | 1311003089/IF/8000139500 | C/O P/Wall Satya Prakash S/O Durga Singh Vill. Ucha Gaon | 3405 | 1311003089NRG24041220230092487 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92487 |
| 1311003089WL005488 | HP-11-003-089-01354500/715 | 1 | Seema | 1311003089/IF/8000139500 | C/O P/Wall Satya Prakash S/O Durga Singh Vill. Ucha Gaon | 3405 | 1311003089NRG24Z041220230092514 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92514 |
| 1311003WL0008317 | HP-11-003-089-01354500/715 | 1 | Seema | 1311003089/IF/8000139500 | C/O P/Wall Satya Prakash S/O Durga Singh Vill. Ucha Gaon | 3405 | 1311003089NRG24Z310120240171419 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 171419 |