| 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. |
| 1311003115WL004265 | HP-11-003-093-01327800/9-A | 1 | Dhani ram | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2562 | 1311003115NRG24300920230073332 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73332 |
| 1311003115WL004265 | HP-11-003-093-01327800/9-A | 1 | Dhani ram | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2562 | 1311003115NRG24Z300920230073339 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73339 |
| 1311003WL0007686 | HP-11-003-093-01327800/9-A | 1 | Dhani ram | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2562 | 1311003115NRG24Z230120240135382 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135382 |
| 1311003WL0008151 | HP-11-003-093-01327800/9-A | 1 | Dhani ram | 1311003115/IF/8000109170 | C/O Protection Wall Kalavati W/O Sudku | 2562 | 1311003115NRG24Z290120240162226 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162226 |