| 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. |
| 1311003116WL003937 | HP-11-003-075-01331900/619 | 2 | Maina Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24080920230068203 | Processed | | 15/09/2023 | HP1311003_080923APB_FTO_71413 | 68203 |
| 1311003116WL003937 | HP-11-003-075-01331900/619 | 2 | Maina Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24Z080920230068219 | Rejected | CMNE002, | 19/01/2024 | HP1311003_080923APB_FTO_71419 | 68219 |
| 1311003WL0007668 | HP-11-003-075-01331900/619 | 2 | Maina Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24Z230120240134344 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 134344 |
| 1311003WL0008814 | HP-11-003-075-01331900/619 | 2 | Maina Devi | 1311003116/IF/8000105905 | L/D KANSHI RAM S/O GOVIND VILL GAHDA | 2289 | 1311003116NRG24Z060220240181929 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 181929 |