| 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. |
| 1311003063WL003816 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/32221040 | L/D Lekh Ram S/o Tulshi Ram Vill-Sakor | 2318 | 1311003063NRG24050920230066247 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 66247 |
| 1311003063WL003816 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/32221040 | L/D Lekh Ram S/o Tulshi Ram Vill-Sakor | 2318 | 1311003063NRG24Z050920230066276 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 66276 |
| 1311003WL0007402 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/32221040 | L/D Lekh Ram S/o Tulshi Ram Vill-Sakor | 2318 | 1311003063NRG24Z200120240122928 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 122928 |
| 1311003WL0008034 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/32221040 | L/D Lekh Ram S/o Tulshi Ram Vill-Sakor | 2318 | 1311003063NRG24Z280120240153404 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 153404 |