| 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. |
| 1311003066WL007059 | HP-11-003-066-01346800/496 | 2 | Nirmla | 1311003066/IF/8000154884 | C/o Protection Wall Kalawati W/o Durga Ram(Manla) | 4210 | 1311003066NRG24110120240117630 | Processed | | 01/02/2024 | HP1311003_110124APB_FTO_106083 | 117630 |
| 1311003066WL007059 | HP-11-003-066-01346800/496 | 2 | Nirmla | 1311003066/IF/8000154884 | C/o Protection Wall Kalawati W/o Durga Ram(Manla) | 4210 | 1311003066NRG24Z110120240117639 | Rejected | CMNE002, | 24/01/2024 | HP1311003_110124APB_FTO_106085 | 117639 |
| 1311003WL0007885 | HP-11-003-066-01346800/496 | 2 | Nirmla | 1311003066/IF/8000154884 | C/o Protection Wall Kalawati W/o Durga Ram(Manla) | 4210 | 1311003066NRG24Z260120240141734 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 141734 |