| 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. |
| 1311003074WL006396 | HP-11-003-074-01333700/123 | 1 | Parkash Chand | 1311003074/IF/8000109390 | L/D Padam Dev S/o Mohan Lal Vill. Dadhogi | 4034 | 1311003074NRG24301220230108337 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 108337 |
| 1311003074WL006396 | HP-11-003-074-01333700/123 | 1 | Parkash Chand | 1311003074/IF/8000109390 | L/D Padam Dev S/o Mohan Lal Vill. Dadhogi | 4034 | 1311003074NRG24Z301220230108378 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108378 |
| 1311003WL0008129 | HP-11-003-074-01333700/123 | 1 | Parkash Chand | 1311003074/IF/8000109390 | L/D Padam Dev S/o Mohan Lal Vill. Dadhogi | 4034 | 1311003074NRG24Z290120240160576 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 160576 |