| 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. |
| 1311003103WL004041 | HP-11-003-103-01326200/48 | 2 | Geeta Devi | 1311003103/IF/32276061 | Nirman Gaushala Hukam Chand s/o Dila Ram koyal sanog | 2356 | 1311003103NRG24190920230069696 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69696 |
| 1311003103WL004041 | HP-11-003-103-01326200/48 | 2 | Geeta Devi | 1311003103/IF/32276061 | Nirman Gaushala Hukam Chand s/o Dila Ram koyal sanog | 2356 | 1311003103NRG24Z190920230069701 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69701 |
| 1311003WL0008030 | HP-11-003-103-01326200/48 | 2 | Geeta Devi | 1311003103/IF/32276061 | Nirman Gaushala Hukam Chand s/o Dila Ram koyal sanog | 2356 | 1311003103NRG24Z280120240152947 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 152947 |