| 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. |
| 1311003071WL003996 | HP-11-003-071-01342600/456 | 2 | Sushma devi | 1311003071/IF/32245199 | L/d Daulat Ram s/o Nathu Ram Vill.Bhumti | 2402 | 1311003071NRG24160920230069033 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69033 |
| 1311003071WL003996 | HP-11-003-071-01342600/456 | 2 | Sushma devi | 1311003071/IF/32245199 | L/d Daulat Ram s/o Nathu Ram Vill.Bhumti | 2402 | 1311003071NRG24Z160920230069043 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69043 |
| 1311003WL0007601 | HP-11-003-071-01342600/456 | 2 | Sushma devi | 1311003071/IF/32245199 | L/d Daulat Ram s/o Nathu Ram Vill.Bhumti | 2402 | 1311003071NRG24Z220120240130478 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 130478 |