| 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. |
| 1311003096WL004100 | HP-11-003-096-01310900/207 | 3 | Vinay Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24210920230070440 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70440 |
| 1311003096WL004100 | HP-11-003-096-01310900/207 | 3 | Vinay Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24Z210920230070444 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70444 |
| 1311003WL0007469 | HP-11-003-096-01310900/207 | 3 | Vinay Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24Z200120240126898 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126898 |
| 1311003WL0008159 | HP-11-003-096-01310900/207 | 3 | Vinay Kumar | 1311003096/IF/8000109769 | C/o Protection Wall Vinay Kumar s/o mani Ram Badal | 2377 | 1311003096NRG24Z290120240162920 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162920 |