| 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. |
| 1311003094WL003759 | HP-11-003-094-01311500/222 | 1 | Dev Raj | 1311003094/RC/8000168860 | C/o Path Shiv Mandir Danofat | 2218 | 1311003094NRG24010920230065277 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65277 |
| 1311003094WL003759 | HP-11-003-094-01311500/222 | 1 | Dev Raj | 1311003094/RC/8000168860 | C/o Path Shiv Mandir Danofat | 2218 | 1311003094NRG24Z010920230065306 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65306 |
| 1311003WL0007323 | HP-11-003-094-01311500/222 | 1 | Dev Raj | 1311003094/RC/8000168860 | C/o Path Shiv Mandir Danofat | 2218 | 1311003094NRG24Z190120240121344 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 121344 |
| 1311003WL0008219 | HP-11-003-094-01311500/222 | 1 | Dev Raj | 1311003094/RC/8000168860 | C/o Path Shiv Mandir Danofat | 2218 | 1311003094NRG24Z300120240167214 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 167214 |