| 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. |
| 1311003076WL004956 | HP-11-003-076-01322200/401 | 2 | Kalavati | 1311003076/IF/8000111048 | C/O COW SHED SHIV RAM S/O GHANU RAM VILL SAWAG | 3132 | 1311003076NRG24181120230084188 | Rejected | Account closed | 02/01/2024 | HP1311003_181123APB_FTO_91679 | 84188 |
| 1311003076WL004956 | HP-11-003-076-01322200/401 | 2 | Kalavati | 1311003076/IF/8000111048 | C/O COW SHED SHIV RAM S/O GHANU RAM VILL SAWAG | 3132 | 1311003076NRG24Z181120230084226 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84226 |
| 1311003WL0010265 | HP-11-003-076-01322200/401 | 2 | Kalavati | 1311003076/IF/8000111048 | C/O COW SHED SHIV RAM S/O GHANU RAM VILL SAWAG | 3132 | 1311003076NRG24020320240202926 | Processed | | 19/04/2024 | HP1311003_020324FTO_129444 | 202926 |
| 1311003WL0010265 | HP-11-003-076-01322200/401 | 2 | Kalavati | 1311003076/IF/8000111048 | C/O COW SHED SHIV RAM S/O GHANU RAM VILL SAWAG | 3132 | 1311003076NRG24Z020320240202927 | Processed | | 16/03/2024 | HP1311003_150324FTO_136797 | 202927 |