| 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. |
| 1311003108WL006477 | HP-11-003-065-01338300/279 | 2 | Sheela | 1311003108/IF/32230992 | C/O Gaushala Jagat Ram s/o Kanshu ram Sai | 3939 | 1311003108NRG24010120240109980 | Processed | | 01/02/2024 | HP1311003_010124APB_FTO_103339 | 109980 |
| 1311003108WL006477 | HP-11-003-065-01338300/279 | 2 | Sheela | 1311003108/IF/32230992 | C/O Gaushala Jagat Ram s/o Kanshu ram Sai | 3939 | 1311003108NRG24Z010120240109987 | Rejected | CMNE002, | 24/01/2024 | HP1311003_010124APB_FTO_103340 | 109987 |
| 1311003WL0008031 | HP-11-003-065-01338300/279 | 2 | Sheela | 1311003108/IF/32230992 | C/O Gaushala Jagat Ram s/o Kanshu ram Sai | 3939 | 1311003108NRG24Z280120240153025 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 153025 |