| 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. |
| 1311003105WL005495 | HP-11-003-105-01306900/229-B | 2 | Jay Chand | 1311003105/RC/8000136407 | C/o Pacca/Kachha Path Sohara se nichali chlayawni | 3420 | 1311003105NRG24041220230092710 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92710 |
| 1311003105WL005495 | HP-11-003-105-01306900/229-B | 2 | Jay Chand | 1311003105/RC/8000136407 | C/o Pacca/Kachha Path Sohara se nichali chlayawni | 3420 | 1311003105NRG24Z041220230092718 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92718 |
| 1311003WL0008054 | HP-11-003-105-01306900/229-B | 2 | Jay Chand | 1311003105/RC/8000136407 | C/o Pacca/Kachha Path Sohara se nichali chlayawni | 3420 | 1311003105NRG24Z290120240154418 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 154418 |