| 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. |
| 1311003064WL004247 | HP-11-003-064-01340900/423 | 3 | Dhan Vanti | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 2598 | 1311003064NRG24280920230072931 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 72931 |
| 1311003064WL004247 | HP-11-003-064-01340900/423 | 3 | Dhan Vanti | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 2598 | 1311003064NRG24Z280920230072937 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 72937 |
| 1311003WL0007447 | HP-11-003-064-01340900/423 | 3 | Dhan Vanti | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 2598 | 1311003064NRG24Z200120240125600 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 125600 |
| 1311003WL0008088 | HP-11-003-064-01340900/423 | 3 | Dhan Vanti | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 2598 | 1311003064NRG24Z290120240157366 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 157366 |