| 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. |
| 1311003103WL004046 | HP-11-003-103-01324700/18 | 1 | Neem Chand | 1311003103/IF/8000107359 | C/O DANGA NEAR HOUSE OF RAJU S/O GANGA RAM DAWARI | 2365 | 1311003103NRG24190920230069734 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69734 |
| 1311003103WL004046 | HP-11-003-103-01324700/18 | 1 | Neem Chand | 1311003103/IF/8000107359 | C/O DANGA NEAR HOUSE OF RAJU S/O GANGA RAM DAWARI | 2365 | 1311003103NRG24Z190920230069738 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69738 |
| 1311003WL0008030 | HP-11-003-103-01324700/18 | 1 | Neem Chand | 1311003103/IF/8000107359 | C/O DANGA NEAR HOUSE OF RAJU S/O GANGA RAM DAWARI | 2365 | 1311003103NRG24Z280120240152911 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 152911 |