| 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. |
| 1311003102WL005224 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 3231 | 1311003102NRG24231120230088583 | Processed | | 01/01/2024 | HP1311003_231123APB_FTO_93353 | 88583 |
| 1311003102WL005224 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 3231 | 1311003102NRG24Z231120230088600 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88600 |
| 1311003WL0007406 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 3231 | 1311003102NRG24Z200120240123163 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 123163 |