| 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. |
| 1311003079WL006356 | HP-11-003-079-01352200/227 | 3 | Usha Devi | 1311003079/IF/8000095429 | L/D Anil S/O Krishan Chand Vill. Manjyat | 4010 | 1311003079NRG24281220230107459 | Processed | | 01/02/2024 | HP1311003_281223APB_FTO_102345 | 107459 |
| 1311003079WL006356 | HP-11-003-079-01352200/227 | 3 | Usha Devi | 1311003079/IF/8000095429 | L/D Anil S/O Krishan Chand Vill. Manjyat | 4010 | 1311003079NRG24Z281220230107529 | Rejected | CMNE002, | 18/01/2024 | HP1311003_281223APB_FTO_102355 | 107529 |
| 1311003WL0007393 | HP-11-003-079-01352200/227 | 3 | Usha Devi | 1311003079/IF/8000095429 | L/D Anil S/O Krishan Chand Vill. Manjyat | 4010 | 1311003079NRG24Z200120240122721 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 122721 |
| 1311003WL0008179 | HP-11-003-079-01352200/227 | 3 | Usha Devi | 1311003079/IF/8000095429 | L/D Anil S/O Krishan Chand Vill. Manjyat | 4010 | 1311003079NRG24Z290120240165142 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 165142 |