| 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. |
| 1311003095WL004267 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000109023 | C/O COW SHED NAROTAM RAM S/O HIRU RAM VILL MANAN | 2578 | 1311003095NRG24300920230073401 | Processed | | 06/11/2023 | HP1311003_031023APB_FTO_79097 | 73401 |
| 1311003095WL004267 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000109023 | C/O COW SHED NAROTAM RAM S/O HIRU RAM VILL MANAN | 2578 | 1311003095NRG24Z300920230073424 | Rejected | CMNE002, | 18/01/2024 | HP1311003_031023APB_FTO_79115 | 73424 |
| 1311003WL0007379 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000109023 | C/O COW SHED NAROTAM RAM S/O HIRU RAM VILL MANAN | 2578 | 1311003095NRG24Z190120240122320 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 122320 |
| 1311003WL0008166 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000109023 | C/O COW SHED NAROTAM RAM S/O HIRU RAM VILL MANAN | 2578 | 1311003095NRG24Z290120240163196 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 163196 |