| 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. |
| 1311003106WL007748 | HP-11-003-106-01340300/179 | 1 | PARMOAD KUMAR | 1311003106/IF/8000105794 | C/o R/WallBabu Ram s/o Nathu Ram Vill.Samoh | 4545 | 1311003106NRG24230120240137353 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137353 |
| 1311003106WL007748 | HP-11-003-106-01340300/179 | 1 | PARMOAD KUMAR | 1311003106/IF/8000105794 | C/o R/WallBabu Ram s/o Nathu Ram Vill.Samoh | 4545 | 1311003106NRG24Z230120240137357 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137357 |
| 1311003WL0008271 | HP-11-003-106-01340300/179 | 1 | PARMOAD KUMAR | 1311003106/IF/8000105794 | C/o R/WallBabu Ram s/o Nathu Ram Vill.Samoh | 4545 | 1311003106NRG24Z310120240170023 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 170023 |