| 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. |
| 1311003089WL004103 | HP-11-003-089-01354900/726 | 2 | Kunta | 1311003089/IF/8000118927 | C/O Cow Shed Naveen S/O Babu Ram Vill. Khadi | 2494 | 1311003089NRG24210920230070560 | Processed | | 28/09/2023 | HP1311003_230923FTO_76529 | 70560 |
| 1311003089WL004103 | HP-11-003-089-01354900/726 | 2 | Kunta | 1311003089/IF/8000118927 | C/O Cow Shed Naveen S/O Babu Ram Vill. Khadi | 2494 | 1311003089NRG24Z210920230070571 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923FTO_76766 | 70571 |
| 1311003WL0007415 | HP-11-003-089-01354900/726 | 2 | Kunta | 1311003089/IF/8000118927 | C/O Cow Shed Naveen S/O Babu Ram Vill. Khadi | 2494 | 1311003089NRG24Z200120240123838 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123838 |
| 1311003WL0008317 | HP-11-003-089-01354900/726 | 2 | Kunta | 1311003089/IF/8000118927 | C/O Cow Shed Naveen S/O Babu Ram Vill. Khadi | 2494 | 1311003089NRG24Z310120240171639 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 171639 |