| 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. |
| 1311003074WL004510 | HP-11-003-074-01333700/257 | 1 | Parwati | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24261020230077061 | Processed | | 07/11/2023 | HP1311003_261023APB_FTO_85331 | 77061 |
| 1311003074WL004510 | HP-11-003-074-01333700/257 | 1 | Parwati | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z261020230077091 | Rejected | CMNE002, | 19/01/2024 | HP1311003_261023APB_FTO_85334 | 77091 |
| 1311003WL0007553 | HP-11-003-074-01333700/257 | 1 | Parwati | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z200120240129343 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129343 |
| 1311003WL0008129 | HP-11-003-074-01333700/257 | 1 | Parwati | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z290120240160624 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 160624 |