| 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. |
| 1311003111WL006494 | HP-11-003-097-01333400/160 | 2 | Asha Devi | 1311003111/IF/8000113702 | L/D Mohan Lal S/o Mansa Ram Vill. Gohari | 4016 | 1311003111NRG24020120240110246 | Processed | | 01/02/2024 | HP1311003_020124APB_FTO_103586 | 110246 |
| 1311003111WL006494 | HP-11-003-097-01333400/160 | 2 | Asha Devi | 1311003111/IF/8000113702 | L/D Mohan Lal S/o Mansa Ram Vill. Gohari | 4016 | 1311003111NRG24Z020120240110287 | Rejected | CMNE002, | 24/01/2024 | HP1311003_020124APB_FTO_103587 | 110287 |
| 1311003WL0008432 | HP-11-003-097-01333400/160 | 2 | Asha Devi | 1311003111/IF/8000113702 | L/D Mohan Lal S/o Mansa Ram Vill. Gohari | 4016 | 1311003111NRG24Z020220240174780 | Processed | | 16/03/2024 | HP1311003_280224FTO_125074 | 174780 |