| 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. |
| 1311003076WL004470 | HP-11-003-076-01330100/451 | 1 | JOGINDER | 1311003076/IF/8000109922 | L/D CHET RAM S/O BIHARI VILL LAHMO | 2684 | 1311003076NRG24251020230076398 | Processed | | 07/11/2023 | HP1311003_251023APB_FTO_84635 | 76398 |
| 1311003076WL004470 | HP-11-003-076-01330100/451 | 1 | JOGINDER | 1311003076/IF/8000109922 | L/D CHET RAM S/O BIHARI VILL LAHMO | 2684 | 1311003076NRG24Z251020230076408 | Rejected | CMNE002, | 19/01/2024 | HP1311003_251023APB_FTO_84702 | 76408 |
| 1311003WL0007403 | HP-11-003-076-01330100/451 | 1 | JOGINDER | 1311003076/IF/8000109922 | L/D CHET RAM S/O BIHARI VILL LAHMO | 2684 | 1311003076NRG24Z200120240122917 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 122917 |
| 1311003WL0008144 | HP-11-003-076-01330100/451 | 1 | JOGINDER | 1311003076/IF/8000109922 | L/D CHET RAM S/O BIHARI VILL LAHMO | 2684 | 1311003076NRG24Z290120240161822 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 161822 |