| 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. |
| 1311003087WL004681 | HP-11-003-087-01330000/191 | 2 | Kamla Devi | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 2971 | 1311003087NRG24051120230080044 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80044 |
| 1311003087WL004681 | HP-11-003-087-01330000/191 | 2 | Kamla Devi | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 2971 | 1311003087NRG24Z051120230080062 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80062 |
| 1311003WL0007420 | HP-11-003-087-01330000/191 | 2 | Kamla Devi | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 2971 | 1311003087NRG24Z200120240124482 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 124482 |
| 1311003WL0008221 | HP-11-003-087-01330000/191 | 2 | Kamla Devi | 1311003087/IF/8000109171 | L/D Kirpa Ram S/O Daulat Ram | 2971 | 1311003087NRG24Z300120240167631 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 167631 |