| 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. |
| 1311003086WL006427 | HP-11-003-086-01353700/54 | 2 | Shanti Devi | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3925 | 1311003086NRG24301220230109102 | Processed | | 01/02/2024 | HP1311003_301223FTO_102848 | 109102 |
| 1311003086WL006427 | HP-11-003-086-01353700/54 | 2 | Shanti Devi | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3925 | 1311003086NRG24Z301220230109165 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301223FTO_102857 | 109165 |
| 1311003WL0007554 | HP-11-003-086-01353700/54 | 2 | Shanti Devi | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3925 | 1311003086NRG24Z200120240129390 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 129390 |