| 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. |
| 1311003065WL007066 | HP-11-003-065-01345000/665 | 1 | Jag Mohan | 1311003065/IF/8000177791 | C/o Pro Wall Shayam Lal S/o Sher Singh Chadera | 4233 | 1311003065NRG24120120240117725 | Processed | | 01/02/2024 | HP1311003_120124APB_FTO_106249 | 117725 |
| 1311003065WL007066 | HP-11-003-065-01345000/665 | 1 | Jag Mohan | 1311003065/IF/8000177791 | C/o Pro Wall Shayam Lal S/o Sher Singh Chadera | 4233 | 1311003065NRG24Z120120240117736 | Rejected | CMNE002, | 19/01/2024 | HP1311003_120124APB_FTO_106251 | 117736 |
| 1311003WL0007624 | HP-11-003-065-01345000/665 | 1 | Jag Mohan | 1311003065/IF/8000177791 | C/o Pro Wall Shayam Lal S/o Sher Singh Chadera | 4233 | 1311003065NRG24Z220120240130924 | Rejected | A/C Blocked or Frozen | 16/03/2024 | HP1311003_170224FTO_118837 | 130924 |
| 1311003WL0013125 | HP-11-003-065-01345000/665 | 1 | Jag Mohan | 1311003065/IF/8000177791 | C/o Pro Wall Shayam Lal S/o Sher Singh Chadera | 4233 | 1311003065NRG24Z110720240235713 | Processed | | 12/07/2024 | HP1311003_110724FTO_43673 | 235713 |