| 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. |
| 1311003102WL004557 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2769 | 1311003102NRG24271020230077791 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77791 |
| 1311003102WL004557 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2769 | 1311003102NRG24Z271020230077800 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77800 |
| 1311003WL0007406 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2769 | 1311003102NRG24Z200120240123173 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123173 |
| 1311003WL0008108 | HP-11-003-102-01346100/151 | 4 | Kanchan devi | 1311003102/IF/8000113089 | C/o Cow shed Purn chand s/o Gita ram vill. Sarli | 2769 | 1311003102NRG24Z290120240159391 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 159391 |