| 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. |
| 1311003102WL003787 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2230 | 1311003102NRG24040920230065809 | Processed | | 13/09/2023 | HP1311003_050923FTO_70347 | 65809 |
| 1311003102WL003787 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2230 | 1311003102NRG24Z040920230065815 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923FTO_70357 | 65815 |
| 1311003WL0007406 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2230 | 1311003102NRG24Z200120240123146 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123146 |
| 1311003WL0008108 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2230 | 1311003102NRG24Z290120240159389 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 159389 |