| 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. |
| 1311003073WL005732 | HP-11-003-073-01334900/335 | 1 | Gayatri | 1311003073/IF/32282324 | L/D RAJENDER KUMAR S/O SUKH RAM VILL SAMOTI | 3505 | 1311003073NRG24081220230096671 | Processed | | 01/02/2024 | HP1311003_081223APB_FTO_97521 | 96671 |
| 1311003073WL005732 | HP-11-003-073-01334900/335 | 1 | Gayatri | 1311003073/IF/32282324 | L/D RAJENDER KUMAR S/O SUKH RAM VILL SAMOTI | 3505 | 1311003073NRG24Z081220230096679 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96679 |
| 1311003WL0008147 | HP-11-003-073-01334900/335 | 1 | Gayatri | 1311003073/IF/32282324 | L/D RAJENDER KUMAR S/O SUKH RAM VILL SAMOTI | 3505 | 1311003073NRG24Z290120240162025 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 162025 |