| 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. |
| 1311003082WL004252 | HP-11-003-082-01323400/43 | 1 | NARESH | 1311003082/IF/8000105829 | C/O COW SHED GOPAL S/O SURAT RAM VILL KUNHI | 2635 | 1311003082NRG24290920230073053 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 73053 |
| 1311003082WL004252 | HP-11-003-082-01323400/43 | 1 | NARESH | 1311003082/IF/8000105829 | C/O COW SHED GOPAL S/O SURAT RAM VILL KUNHI | 2635 | 1311003082NRG24Z290920230073097 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 73097 |
| 1311003WL0007434 | HP-11-003-082-01323400/43 | 1 | NARESH | 1311003082/IF/8000105829 | C/O COW SHED GOPAL S/O SURAT RAM VILL KUNHI | 2635 | 1311003082NRG24Z200120240124905 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 124905 |
| 1311003WL0008134 | HP-11-003-082-01323400/43 | 1 | NARESH | 1311003082/IF/8000105829 | C/O COW SHED GOPAL S/O SURAT RAM VILL KUNHI | 2635 | 1311003082NRG24Z290120240160993 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 160993 |