| 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. |
| 1311003087WL004680 | HP-11-003-087-01334200/29 | 2 | Kusham Lata | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24051120230080028 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80028 |
| 1311003087WL004680 | HP-11-003-087-01334200/29 | 2 | Kusham Lata | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24Z051120230080037 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80037 |
| 1311003WL0007420 | HP-11-003-087-01334200/29 | 2 | Kusham Lata | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24Z200120240124508 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 124508 |