| 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. |
| 1311003103WL004894 | HP-11-003-103-01324800/57 | 1 | Gopal | 1311003103/IF/32276053 | Nirman Gaushala Kamal Chand s/o Gulaba ram Dwari | 3085 | 1311003103NRG24161120230083218 | Processed | | 01/01/2024 | HP1311003_161123APB_FTO_91084 | 83218 |
| 1311003103WL004894 | HP-11-003-103-01324800/57 | 1 | Gopal | 1311003103/IF/32276053 | Nirman Gaushala Kamal Chand s/o Gulaba ram Dwari | 3085 | 1311003103NRG24Z161120230083223 | Rejected | CMNE002, | 24/01/2024 | HP1311003_161123APB_FTO_91087 | 83223 |
| 1311003WL0008030 | HP-11-003-103-01324800/57 | 1 | Gopal | 1311003103/IF/32276053 | Nirman Gaushala Kamal Chand s/o Gulaba ram Dwari | 3085 | 1311003103NRG24Z280120240152970 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 152970 |