| 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. |
| 1311003088WL004053 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109930 | R/Wall Prem Chand S/o Lachhi Ram Khadkneta | 2385 | 1311003088NRG24190920230069805 | Processed | | 23/09/2023 | HP1311003_200923APB_FTO_75510 | 69805 |
| 1311003088WL004053 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109930 | R/Wall Prem Chand S/o Lachhi Ram Khadkneta | 2385 | 1311003088NRG24Z190920230069813 | Rejected | CMNE002, | 19/01/2024 | HP1311003_200923APB_FTO_75511 | 69813 |
| 1311003WL0007413 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109930 | R/Wall Prem Chand S/o Lachhi Ram Khadkneta | 2385 | 1311003088NRG24Z200120240123658 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123658 |
| 1311003WL0008098 | HP-11-003-088-01328500/589 | 1 | Kamla | 1311003088/IF/8000109930 | R/Wall Prem Chand S/o Lachhi Ram Khadkneta | 2385 | 1311003088NRG24Z290120240158278 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 158278 |