| 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. |
| 1311003076WL005923 | HP-11-003-076-01322600/442 | 2 | Indra | 1311003076/IF/8000109901 | C/O COW SHED NEEM CHAND S/O KIRPA RAM BILL DATTI GHAMRADUA | 3661 | 1311003076NRG24181220230100063 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 100063 |
| 1311003076WL005923 | HP-11-003-076-01322600/442 | 2 | Indra | 1311003076/IF/8000109901 | C/O COW SHED NEEM CHAND S/O KIRPA RAM BILL DATTI GHAMRADUA | 3661 | 1311003076NRG24Z181220230100100 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 100100 |
| 1311003WL0008144 | HP-11-003-076-01322600/442 | 2 | Indra | 1311003076/IF/8000109901 | C/O COW SHED NEEM CHAND S/O KIRPA RAM BILL DATTI GHAMRADUA | 3661 | 1311003076NRG24Z290120240161780 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 161780 |