| 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. |
| 1311003110WL004263 | HP-11-003-077-01321500/925 | 1 | Kamla Devi | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 2582 | 1311003110NRG24290920230073279 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73279 |
| 1311003110WL004263 | HP-11-003-077-01321500/925 | 1 | Kamla Devi | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 2582 | 1311003110NRG24Z290920230073298 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73298 |
| 1311003WL0007470 | HP-11-003-077-01321500/925 | 1 | Kamla Devi | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 2582 | 1311003110NRG24Z200120240126967 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126967 |
| 1311003WL0008145 | HP-11-003-077-01321500/925 | 1 | Kamla Devi | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 2582 | 1311003110NRG24Z290120240161852 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 161852 |