| 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. |
| 1311003106WL003808 | HP-11-003-106-01339900/336 | 1 | Kunta Devi | 1311003106/IF/8000105740 | L/d Khem Chand s/o Jagat Ram Vill.Kuriu | 2180 | 1311003106NRG24050920230066165 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 66165 |
| 1311003106WL003808 | HP-11-003-106-01339900/336 | 1 | Kunta Devi | 1311003106/IF/8000105740 | L/d Khem Chand s/o Jagat Ram Vill.Kuriu | 2180 | 1311003106NRG24Z050920230066173 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 66173 |
| 1311003WL0007369 | HP-11-003-106-01339900/336 | 1 | Kunta Devi | 1311003106/IF/8000105740 | L/d Khem Chand s/o Jagat Ram Vill.Kuriu | 2180 | 1311003106NRG24Z190120240122128 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 122128 |
| 1311003WL0008271 | HP-11-003-106-01339900/336 | 1 | Kunta Devi | 1311003106/IF/8000105740 | L/d Khem Chand s/o Jagat Ram Vill.Kuriu | 2180 | 1311003106NRG24Z310120240169979 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 169979 |