| 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. |
| 1311003090WL004840 | HP-11-003-090-01346400/168 | 2 | shanta kumar | 1311003090/IF/8000141835 | C/o Protection wall near Shamsher s/o Purn chand vill. kandi | 3005 | 1311003090NRG24141120230082451 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82451 |
| 1311003090WL004840 | HP-11-003-090-01346400/168 | 2 | shanta kumar | 1311003090/IF/8000141835 | C/o Protection wall near Shamsher s/o Purn chand vill. kandi | 3005 | 1311003090NRG24Z141120230082482 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82482 |
| 1311003WL0007411 | HP-11-003-090-01346400/168 | 2 | shanta kumar | 1311003090/IF/8000141835 | C/o Protection wall near Shamsher s/o Purn chand vill. kandi | 3005 | 1311003090NRG24Z200120240123438 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 123438 |