| 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. |
| 1311003075WL003760 | HP-11-003-075-01330400/274 | 1 | Pankaj Kumar | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2138 | 1311003075NRG24010920230065336 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65336 |
| 1311003075WL003760 | HP-11-003-075-01330400/274 | 1 | Pankaj Kumar | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2138 | 1311003075NRG24Z010920230065362 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65362 |
| 1311003WL0007769 | HP-11-003-075-01330400/274 | 1 | Pankaj Kumar | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2138 | 1311003075NRG24Z240120240138034 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 138034 |