| 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. |
| 1311003064WL004261 | HP-11-003-064-01336900/251 | 1 | KAMAL | 1311003064/IF/8000113324 | C/o Cow shed Mathra Dass s/o Puriya vill- Chandpur | 2667 | 1311003064NRG24290920230073217 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73217 |
| 1311003064WL004261 | HP-11-003-064-01336900/251 | 1 | KAMAL | 1311003064/IF/8000113324 | C/o Cow shed Mathra Dass s/o Puriya vill- Chandpur | 2667 | 1311003064NRG24Z290920230073226 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73226 |
| 1311003WL0007447 | HP-11-003-064-01336900/251 | 1 | KAMAL | 1311003064/IF/8000113324 | C/o Cow shed Mathra Dass s/o Puriya vill- Chandpur | 2667 | 1311003064NRG24Z200120240125591 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 125591 |
| 1311003WL0008088 | HP-11-003-064-01336900/251 | 1 | KAMAL | 1311003064/IF/8000113324 | C/o Cow shed Mathra Dass s/o Puriya vill- Chandpur | 2667 | 1311003064NRG24Z290120240157396 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 157396 |