| 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. |
| 1311003086WL004595 | HP-11-003-086-01354100/105 | 2 | Nirmla Devi | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24311020230078777 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78777 |
| 1311003086WL004595 | HP-11-003-086-01354100/105 | 2 | Nirmla Devi | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24Z311020230078798 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78798 |
| 1311003WL0007554 | HP-11-003-086-01354100/105 | 2 | Nirmla Devi | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24Z200120240129376 | Yet to be process | | | | 129376 |