| 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. |
| 1311003082WL003755 | HP-11-003-082-01335800/139 | 2 | GOPAL | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 2290 | 1311003082NRG24010920230065201 | Processed | | 07/09/2023 | HP1311003_010923APB_FTO_68993 | 65201 |
| 1311003082WL003755 | HP-11-003-082-01335800/139 | 2 | GOPAL | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 2290 | 1311003082NRG24Z010920230065238 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65238 |
| 1311003WL0007401 | HP-11-003-082-01335800/139 | 2 | GOPAL | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 2290 | 1311003082NRG24Z200120240122875 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 122875 |
| 1311003WL0008134 | HP-11-003-082-01335800/139 | 2 | GOPAL | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 2290 | 1311003082NRG24Z290120240160972 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 160972 |