| 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. |
| 1311003076WL004470 | HP-11-003-076-01322700/292 | 2 | PAWAN | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 2683 | 1311003076NRG24251020230076396 | Processed | | 07/11/2023 | HP1311003_251023APB_FTO_84635 | 76396 |
| 1311003076WL004470 | HP-11-003-076-01322700/292 | 2 | PAWAN | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 2683 | 1311003076NRG24Z251020230076406 | Rejected | CMNE002, | 19/01/2024 | HP1311003_251023APB_FTO_84702 | 76406 |
| 1311003WL0007403 | HP-11-003-076-01322700/292 | 2 | PAWAN | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 2683 | 1311003076NRG24Z200120240122915 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 122915 |
| 1311003WL0008144 | HP-11-003-076-01322700/292 | 2 | PAWAN | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 2683 | 1311003076NRG24Z290120240161826 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 161826 |