| 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. |
| 1311003087WL006402 | HP-11-003-087-01334100/105 | 1 | Meera | 1311003087/IF/8000109470 | c/o cow shed Mahender Lal S/O DhaniRam | 3990 | 1311003087NRG24301220230108610 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 108610 |
| 1311003087WL006402 | HP-11-003-087-01334100/105 | 1 | Meera | 1311003087/IF/8000109470 | c/o cow shed Mahender Lal S/O DhaniRam | 3990 | 1311003087NRG24Z301220230108625 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108625 |
| 1311003WL0008221 | HP-11-003-087-01334100/105 | 1 | Meera | 1311003087/IF/8000109470 | c/o cow shed Mahender Lal S/O DhaniRam | 3990 | 1311003087NRG24Z300120240167605 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167605 |