| 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. |
| 1311003086WL006433 | HP-11-003-086-01352900/183 | 1 | Rakesh kumar | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24301220230109314 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109314 |
| 1311003086WL006433 | HP-11-003-086-01352900/183 | 1 | Rakesh kumar | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24Z301220230109334 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109334 |
| 1311003WL0008181 | HP-11-003-086-01352900/183 | 1 | Rakesh kumar | 1311003086/RC/8000182346 | C/O Kacchi Sadak Khui to Kamla vill. kamla | 3928 | 1311003086NRG24Z290120240165418 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 165418 |