| 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. |
| 1311003095WL005552 | HP-11-003-095-01351100/23 | 2 | Meena Devi | 1311003095/IF/8000140274 | C/O PRO WALL RAJENDER KUMAR S/O NANDESHWAR VILL KAWALI | 3428 | 1311003095NRG24051220230093551 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93551 |
| 1311003095WL005552 | HP-11-003-095-01351100/23 | 2 | Meena Devi | 1311003095/IF/8000140274 | C/O PRO WALL RAJENDER KUMAR S/O NANDESHWAR VILL KAWALI | 3428 | 1311003095NRG24Z051220230093576 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93576 |
| 1311003WL0008166 | HP-11-003-095-01351100/23 | 2 | Meena Devi | 1311003095/IF/8000140274 | C/O PRO WALL RAJENDER KUMAR S/O NANDESHWAR VILL KAWALI | 3428 | 1311003095NRG24Z290120240163059 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 163059 |