| 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. |
| 1311003069WL005749 | HP-11-003-069-01336800/306 | 1 | Sunita Thakur | 1311003069/IF/8000097019 | C/O Pashushala Malati W/O Garja Ram Harthu | 3531 | 1311003069NRG24081220230097217 | Processed | | 01/02/2024 | HP1311003_081223APB_FTO_97521 | 97217 |
| 1311003069WL005749 | HP-11-003-069-01336800/306 | 1 | Sunita Thakur | 1311003069/IF/8000097019 | C/O Pashushala Malati W/O Garja Ram Harthu | 3531 | 1311003069NRG24Z081220230097228 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 97228 |
| 1311003WL0008087 | HP-11-003-069-01336800/306 | 1 | Sunita Thakur | 1311003069/IF/8000097019 | C/O Pashushala Malati W/O Garja Ram Harthu | 3531 | 1311003069NRG24Z290120240157198 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 157198 |