| 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. |
| 1311003071WL004602 | HP-11-003-071-01343800/11 | 1 | Naresh sharma | 1311003071/IF/8000104409 | C/o R/W Durga Dutt Vill Kotlu | 2767 | 1311003071NRG24311020230078938 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78938 |
| 1311003071WL004602 | HP-11-003-071-01343800/11 | 1 | Naresh sharma | 1311003071/IF/8000104409 | C/o R/W Durga Dutt Vill Kotlu | 2767 | 1311003071NRG24Z311020230078942 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78942 |
| 1311003WL0007601 | HP-11-003-071-01343800/11 | 1 | Naresh sharma | 1311003071/IF/8000104409 | C/o R/W Durga Dutt Vill Kotlu | 2767 | 1311003071NRG24Z220120240130510 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 130510 |