| 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. |
| 1311003071WL006544 | HP-11-003-071-01342700/589 | 1 | Surender Kumar | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 4062 | 1311003071NRG24030120240111176 | Processed | | 01/02/2024 | HP1311003_030124APB_FTO_103808 | 111176 |
| 1311003071WL006544 | HP-11-003-071-01342700/589 | 1 | Surender Kumar | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 4062 | 1311003071NRG24Z030120240111185 | Rejected | CMNE002, | 18/01/2024 | HP1311003_030124APB_FTO_103809 | 111185 |
| 1311003WL0007340 | HP-11-003-071-01342700/589 | 1 | Surender Kumar | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 4062 | 1311003071NRG24Z190120240121714 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 121714 |