| 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. |
| 1311003082WL004252 | HP-11-003-082-01323400/187 | 2 | REKHA | 1311003082/IF/8000105833 | C/O COW SHED LEKH RAM S/O MANSA RAM VILL KUNHI | 2643 | 1311003082NRG24290920230073045 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 73045 |
| 1311003082WL004252 | HP-11-003-082-01323400/187 | 2 | REKHA | 1311003082/IF/8000105833 | C/O COW SHED LEKH RAM S/O MANSA RAM VILL KUNHI | 2643 | 1311003082NRG24Z290920230073089 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 73089 |
| 1311003WL0007434 | HP-11-003-082-01323400/187 | 2 | REKHA | 1311003082/IF/8000105833 | C/O COW SHED LEKH RAM S/O MANSA RAM VILL KUNHI | 2643 | 1311003082NRG24Z200120240124897 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124897 |
| 1311003WL0008134 | HP-11-003-082-01323400/187 | 2 | REKHA | 1311003082/IF/8000105833 | C/O COW SHED LEKH RAM S/O MANSA RAM VILL KUNHI | 2643 | 1311003082NRG24Z290120240160998 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 160998 |