| 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. |
| 1311003095WL006318 | HP-11-003-095-01351400/58 | 3 | Raj Kumar | 1311003095/IF/8000157560 | L/D Tilak Raj S/o Tek Chand Vill. Manan | 3822 | 1311003095NRG24271220230106899 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106899 |
| 1311003095WL006318 | HP-11-003-095-01351400/58 | 3 | Raj Kumar | 1311003095/IF/8000157560 | L/D Tilak Raj S/o Tek Chand Vill. Manan | 3822 | 1311003095NRG24Z271220230106927 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106927 |
| 1311003WL0008166 | HP-11-003-095-01351400/58 | 3 | Raj Kumar | 1311003095/IF/8000157560 | L/D Tilak Raj S/o Tek Chand Vill. Manan | 3822 | 1311003095NRG24Z290120240163115 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 163115 |