| 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. |
| 1311003065WL004543 | HP-11-003-065-01344900/773 | 2 | Savitri | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2883 | 1311003065NRG24271020230077505 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77505 |
| 1311003065WL004543 | HP-11-003-065-01344900/773 | 2 | Savitri | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2883 | 1311003065NRG24Z271020230077533 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77533 |
| 1311003WL0007624 | HP-11-003-065-01344900/773 | 2 | Savitri | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2883 | 1311003065NRG24Z220120240130903 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130903 |
| 1311003WL0008153 | HP-11-003-065-01344900/773 | 2 | Savitri | 1311003065/IF/8000108801 | c/o cow shed Ram gopal s/o sant ram | 2883 | 1311003065NRG24Z290120240162754 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 162754 |