| 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. |
| 1311003098WL006435 | HP-11-003-098-01333600/29 | 2 | Banti Devi | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3950 | 1311003098NRG24301220230109404 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109404 |
| 1311003098WL006435 | HP-11-003-098-01333600/29 | 2 | Banti Devi | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3950 | 1311003098NRG24Z301220230109433 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109433 |
| 1311003WL0008222 | HP-11-003-098-01333600/29 | 2 | Banti Devi | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3950 | 1311003098NRG24Z300120240167659 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167659 |