| 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. |
| 1311003087WL004680 | HP-11-003-087-01331800/76 | 1 | Vinod Kumar | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24051120230080026 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80026 |
| 1311003087WL004680 | HP-11-003-087-01331800/76 | 1 | Vinod Kumar | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24Z051120230080035 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80035 |
| 1311003WL0007420 | HP-11-003-087-01331800/76 | 1 | Vinod Kumar | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24Z200120240124514 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 124514 |
| 1311003WL0008221 | HP-11-003-087-01331800/76 | 1 | Vinod Kumar | 1311003087/IF/8000109162 | L/D Devi Lal S/O Kannu Ram village gahar | 2980 | 1311003087NRG24Z300120240167653 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 167653 |