| 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. |
| 1311003065WL003829 | HP-11-003-065-01344900/775 | 1 | Narender Kumar | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2215 | 1311003065NRG24050920230066552 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66552 |
| 1311003065WL003829 | HP-11-003-065-01344900/775 | 1 | Narender Kumar | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2215 | 1311003065NRG24Z050920230066566 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66566 |
| 1311003WL0007624 | HP-11-003-065-01344900/775 | 1 | Narender Kumar | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2215 | 1311003065NRG24Z220120240130905 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130905 |
| 1311003WL0008153 | HP-11-003-065-01344900/775 | 1 | Narender Kumar | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2215 | 1311003065NRG24Z290120240162755 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162755 |