| 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. |
| 1311003079WL004571 | HP-11-003-079-01352200/257 | 1 | Surender Kumar | 1311003079/IF/8000109029 | C/O P/wall Sher Singh S/o Anant Ram Vill. Kokhadi | 2843 | 1311003079NRG24281020230078235 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78235 |
| 1311003079WL004571 | HP-11-003-079-01352200/257 | 1 | Surender Kumar | 1311003079/IF/8000109029 | C/O P/wall Sher Singh S/o Anant Ram Vill. Kokhadi | 2843 | 1311003079NRG24Z281020230078282 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78282 |
| 1311003WL0007552 | HP-11-003-079-01352200/257 | 1 | Surender Kumar | 1311003079/IF/8000109029 | C/O P/wall Sher Singh S/o Anant Ram Vill. Kokhadi | 2843 | 1311003079NRG24Z200120240129213 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129213 |
| 1311003WL0008179 | HP-11-003-079-01352200/257 | 1 | Surender Kumar | 1311003079/IF/8000109029 | C/O P/wall Sher Singh S/o Anant Ram Vill. Kokhadi | 2843 | 1311003079NRG24Z290120240165203 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 165203 |