| 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. |
| 1311003065WL006077 | HP-11-003-065-01344900/762 | 2 | Surekha Devi | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 3754 | 1311003065NRG24211220230103099 | Processed | | 01/02/2024 | HP1311003_211223FTO_100674 | 103099 |
| 1311003065WL006077 | HP-11-003-065-01344900/762 | 2 | Surekha Devi | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 3754 | 1311003065NRG24Z211220230103114 | Rejected | CMNE002, | 24/01/2024 | HP1311003_221223FTO_101093 | 103114 |
| 1311003WL0008153 | HP-11-003-065-01344900/762 | 2 | Surekha Devi | 1311003065/IF/32177263 | C/o Gaushala Virender Kumar s/o Jeet Ram, Karoli | 3754 | 1311003065NRG24Z290120240162737 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 162737 |