| 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. |
| 1311003075WL004167 | HP-11-003-075-01330400/483 | 1 | Manju Devi | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2483 | 1311003075NRG24230920230071464 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76764 | 71464 |
| 1311003075WL004167 | HP-11-003-075-01330400/483 | 1 | Manju Devi | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2483 | 1311003075NRG24Z230920230071495 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 71495 |
| 1311003WL0007769 | HP-11-003-075-01330400/483 | 1 | Manju Devi | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2483 | 1311003075NRG24Z240120240138175 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 138175 |