| 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. |
| 1311003116WL003937 | HP-11-003-075-01331900/505 | 2 | Savitri Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24080920230068199 | Processed | | 15/09/2023 | HP1311003_080923APB_FTO_71413 | 68199 |
| 1311003116WL003937 | HP-11-003-075-01331900/505 | 2 | Savitri Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24Z080920230068215 | Rejected | CMNE002, | 19/01/2024 | HP1311003_080923APB_FTO_71419 | 68215 |
| 1311003WL0007668 | HP-11-003-075-01331900/505 | 2 | Savitri Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24Z230120240134342 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 134342 |
| 1311003WL0008814 | HP-11-003-075-01331900/505 | 2 | Savitri Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24Z060220240181956 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 181956 |