| 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. |
| 1311003105WL004217 | HP-11-003-105-01306900/119-B | 1 | Kamlesh Kumari | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24260920230072378 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72378 |
| 1311003105WL004217 | HP-11-003-105-01306900/119-B | 1 | Kamlesh Kumari | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24Z260920230072389 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72389 |
| 1311003WL0007456 | HP-11-003-105-01306900/119-B | 1 | Kamlesh Kumari | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24Z200120240126314 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126314 |
| 1311003WL0008054 | HP-11-003-105-01306900/119-B | 1 | Kamlesh Kumari | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24Z290120240154512 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154512 |