| 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. |
| 1311003071WL007279 | HP-11-003-071-01342700/589 | 1 | Surender Kumar | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 4329 | 1311003071NRG24180120240120773 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 120773 |
| 1311003071WL007279 | HP-11-003-071-01342700/589 | 1 | Surender Kumar | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 4329 | 1311003071NRG24Z180120240120779 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120779 |
| 1311003WL0008296 | HP-11-003-071-01342700/589 | 1 | Surender Kumar | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 4329 | 1311003071NRG24Z310120240170655 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 170655 |