| 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-11-003-097-01348800/521 | 1 | Ram Pyari | 1311003111/IF/8000113707 | L/D Prem Chand S/O Ram Singh Vill. Paroi | 4011 | 1311003111NRG24020120240110262 | Processed | | 01/02/2024 | HP1311003_020124APB_FTO_103586 | 110262 |
| 1311003111WL006494 | HP-11-003-097-01348800/521 | 1 | Ram Pyari | 1311003111/IF/8000113707 | L/D Prem Chand S/O Ram Singh Vill. Paroi | 4011 | 1311003111NRG24Z020120240110303 | Rejected | CMNE002, | 24/01/2024 | HP1311003_020124APB_FTO_103587 | 110303 |
| 1311003WL0008432 | HP-11-003-097-01348800/521 | 1 | Ram Pyari | 1311003111/IF/8000113707 | L/D Prem Chand S/O Ram Singh Vill. Paroi | 4011 | 1311003111NRG24Z020220240174812 | Processed | | 16/03/2024 | HP1311003_280224FTO_125074 | 174812 |