| 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. |
| 1311003111WL005314 | HP-11-003-097-01333400/160 | 2 | Asha Devi | 1311003111/IF/8000113702 | L/D Mohan Lal S/o Mansa Ram Vill. Gohari | 3321 | 1311003111NRG24261120230090089 | Processed | | 19/01/2024 | HP1311003_281123APB_FTO_94237 | 90089 |
| 1311003111WL005314 | HP-11-003-097-01333400/160 | 2 | Asha Devi | 1311003111/IF/8000113702 | L/D Mohan Lal S/o Mansa Ram Vill. Gohari | 3321 | 1311003111NRG24Z261120230090101 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 90101 |
| 1311003WL0007459 | HP-11-003-097-01333400/160 | 2 | Asha Devi | 1311003111/IF/8000113702 | L/D Mohan Lal S/o Mansa Ram Vill. Gohari | 3321 | 1311003111NRG24Z200120240126451 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 126451 |