| 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. |
| 1311003064WL006474 | HP-11-003-064-01336300/53 | 2 | MANJU | 1311003064/IF/8000110435 | C/o Cow shed Prem lal s/o Sant ram vill- Didu | 3918 | 1311003064NRG24010120240109928 | Processed | | 01/02/2024 | HP1311003_060124APB_FTO_104963 | 109928 |
| 1311003064WL006474 | HP-11-003-064-01336300/53 | 2 | MANJU | 1311003064/IF/8000110435 | C/o Cow shed Prem lal s/o Sant ram vill- Didu | 3918 | 1311003064NRG24Z010120240109937 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 109937 |
| 1311003WL0008088 | HP-11-003-064-01336300/53 | 2 | MANJU | 1311003064/IF/8000110435 | C/o Cow shed Prem lal s/o Sant ram vill- Didu | 3918 | 1311003064NRG24Z290120240157277 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 157277 |