| 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. |
| 1311003097WL005043 | HP-11-003-097-01349000/611 | 1 | Nisha | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3101 | 1311003097NRG24201120230085747 | Processed | | 01/01/2024 | HP1311003_201123APB_FTO_92187 | 85747 |
| 1311003097WL005043 | HP-11-003-097-01349000/611 | 1 | Nisha | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3101 | 1311003097NRG24Z201120230085789 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201123APB_FTO_92193 | 85789 |
| 1311003WL0008220 | HP-11-003-097-01349000/611 | 1 | Nisha | 1311003097/IF/8000107758 | L/d Med Ram s/o Budhi Ram Vill Planiya | 3101 | 1311003097NRG24Z300120240167344 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 167344 |