| 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. |
| 1311003065WL004543 | HP-11-003-065-01344900/761 | 1 | Virender Kumar | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 2885 | 1311003065NRG24271020230077501 | Processed | | 07/11/2023 | HP1311003_271023FTO_85669 | 77501 |
| 1311003065WL004543 | HP-11-003-065-01344900/761 | 1 | Virender Kumar | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 2885 | 1311003065NRG24Z271020230077529 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023FTO_86463 | 77529 |
| 1311003WL0007624 | HP-11-003-065-01344900/761 | 1 | Virender Kumar | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 2885 | 1311003065NRG24Z220120240130880 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130880 |
| 1311003WL0008153 | HP-11-003-065-01344900/761 | 1 | Virender Kumar | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 2885 | 1311003065NRG24Z290120240162785 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 162785 |