| 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. |
| 1311003088WL005080 | HP-11-003-088-01328500/149 | 1 | JITENDER KUMAR | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 3201 | 1311003088NRG24211120230086605 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 86605 |
| 1311003088WL005080 | HP-11-003-088-01328500/149 | 1 | JITENDER KUMAR | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 3201 | 1311003088NRG24Z211120230086611 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86611 |
| 1311003WL0008098 | HP-11-003-088-01328500/149 | 1 | JITENDER KUMAR | 1311003088/IF/8000109917 | R/wall Lachu Ram s/o Jamnu ram | 3201 | 1311003088NRG24Z290120240158211 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 158211 |