| 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. |
| 1311003117WL004102 | HP-11-003-091-01304300/306 | 3 | Pritam Kumar | 1311003117/IF/8000109897 | C/o Protection Wall Kamlu Ram S/o Beli Ram Vill-Hawani Kol | 2392 | 1311003117NRG24210920230070520 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70520 |
| 1311003117WL004102 | HP-11-003-091-01304300/306 | 3 | Pritam Kumar | 1311003117/IF/8000109897 | C/o Protection Wall Kamlu Ram S/o Beli Ram Vill-Hawani Kol | 2392 | 1311003117NRG24Z210920230070544 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70544 |
| 1311003WL0007412 | HP-11-003-091-01304300/306 | 3 | Pritam Kumar | 1311003117/IF/8000109897 | C/o Protection Wall Kamlu Ram S/o Beli Ram Vill-Hawani Kol | 2392 | 1311003117NRG24Z200120240123616 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123616 |
| 1311003WL0008033 | HP-11-003-091-01304300/306 | 3 | Pritam Kumar | 1311003117/IF/8000109897 | C/o Protection Wall Kamlu Ram S/o Beli Ram Vill-Hawani Kol | 2392 | 1311003117NRG24Z280120240153247 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 153247 |