| 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. |
| 1311003103WL005828 | HP-11-003-103-01326200/225 | 1 | Neha | 1311003103/IF/8000107300 | C/O COW SHED MOHAN LAL S/O LACHMI NAND KOYAL SANOG | 3607 | 1311003103NRG24131220230098503 | Processed | | 01/02/2024 | HP1311003_131223APB_FTO_98452 | 98503 |
| 1311003103WL005828 | HP-11-003-103-01326200/225 | 1 | Neha | 1311003103/IF/8000107300 | C/O COW SHED MOHAN LAL S/O LACHMI NAND KOYAL SANOG | 3607 | 1311003103NRG24Z131220230098514 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 98514 |
| 1311003WL0008030 | HP-11-003-103-01326200/225 | 1 | Neha | 1311003103/IF/8000107300 | C/O COW SHED MOHAN LAL S/O LACHMI NAND KOYAL SANOG | 3607 | 1311003103NRG24Z280120240152986 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 152986 |