| 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. |
| 1311003107WL005858 | HP-11-003-107-01324000/534 | 2 | Anjana Kumari | 1311003107/IF/8000107739 | c/o Cow Shed Pushpa Devi W/o Pyar Singh Banan | 3645 | 1311003107NRG24151220230099035 | Processed | | 01/02/2024 | HP1311003_201223FTO_100157 | 99035 |
| 1311003107WL005858 | HP-11-003-107-01324000/534 | 2 | Anjana Kumari | 1311003107/IF/8000107739 | c/o Cow Shed Pushpa Devi W/o Pyar Singh Banan | 3645 | 1311003107NRG24Z151220230099042 | Rejected | CMNE002, | 19/01/2024 | HP1311003_201223FTO_100166 | 99042 |
| 1311003WL0008302 | HP-11-003-107-01324000/534 | 2 | Anjana Kumari | 1311003107/IF/8000107739 | c/o Cow Shed Pushpa Devi W/o Pyar Singh Banan | 3645 | 1311003107NRG24Z310120240170853 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 170853 |