| 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. |
| 1311003112WL005539 | HP-11-003-088-01327600/490 | 2 | Gopal | 1311003112/IF/8000144309 | C/O surksha Diwar Raj Kumar s/o Sant Ram Uperlaghat | 3394 | 1311003112NRG24051220230093365 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93365 |
| 1311003112WL005539 | HP-11-003-088-01327600/490 | 2 | Gopal | 1311003112/IF/8000144309 | C/O surksha Diwar Raj Kumar s/o Sant Ram Uperlaghat | 3394 | 1311003112NRG24Z051220230093385 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93385 |
| 1311003WL0007893 | HP-11-003-088-01327600/490 | 2 | Gopal | 1311003112/IF/8000144309 | C/O surksha Diwar Raj Kumar s/o Sant Ram Uperlaghat | 3394 | 1311003112NRG24Z260120240142461 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 142461 |