| 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. |
| 1311003093WL004251 | HP-11-003-093-01325400/700 | 1 | Neeraj Kumari | 1311003093/IF/32286383 | C/o Protection Wall Ravinder S/o Narrotam kurahu | 2556 | 1311003093NRG24290920230072991 | Processed | | 01/11/2023 | HP1311003_290923FTO_78236 | 72991 |
| 1311003093WL004251 | HP-11-003-093-01325400/700 | 1 | Neeraj Kumari | 1311003093/IF/32286383 | C/o Protection Wall Ravinder S/o Narrotam kurahu | 2556 | 1311003093NRG24Z290920230073022 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923FTO_78239 | 73022 |
| 1311003WL0007662 | HP-11-003-093-01325400/700 | 1 | Neeraj Kumari | 1311003093/IF/32286383 | C/o Protection Wall Ravinder S/o Narrotam kurahu | 2556 | 1311003093NRG24Z230120240134079 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 134079 |
| 1311003WL0008146 | HP-11-003-093-01325400/700 | 1 | Neeraj Kumari | 1311003093/IF/32286383 | C/o Protection Wall Ravinder S/o Narrotam kurahu | 2556 | 1311003093NRG24Z290120240161964 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 161964 |