| 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. |
| 1311003090WL006385 | HP-11-003-090-01346300/466 | 2 | Rajni | 1311003090/RC/8000181138 | C/o Pucca road Main road to Devi chand house vill. khateta | 3977 | 1311003090NRG24291220230108096 | Processed | | 01/02/2024 | HP1311003_291223APB_FTO_102557 | 108096 |
| 1311003090WL006385 | HP-11-003-090-01346300/466 | 2 | Rajni | 1311003090/RC/8000181138 | C/o Pucca road Main road to Devi chand house vill. khateta | 3977 | 1311003090NRG24Z291220230108125 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108125 |
| 1311003WL0008084 | HP-11-003-090-01346300/466 | 2 | Rajni | 1311003090/RC/8000181138 | C/o Pucca road Main road to Devi chand house vill. khateta | 3977 | 1311003090NRG24Z290120240156776 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 156776 |