| 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. |
| 1311003073WL005110 | HP-11-003-073-01334900/335 | 2 | Rajender | 1311003073/IF/32282324 | L/D RAJENDER KUMAR S/O SUKH RAM VILL SAMOTI | 3210 | 1311003073NRG24211120230086930 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 86930 |
| 1311003073WL005110 | HP-11-003-073-01334900/335 | 2 | Rajender | 1311003073/IF/32282324 | L/D RAJENDER KUMAR S/O SUKH RAM VILL SAMOTI | 3210 | 1311003073NRG24Z211120230086942 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86942 |
| 1311003WL0008147 | HP-11-003-073-01334900/335 | 2 | Rajender | 1311003073/IF/32282324 | L/D RAJENDER KUMAR S/O SUKH RAM VILL SAMOTI | 3210 | 1311003073NRG24Z290120240162026 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 162026 |