| 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. |
| 1311003075WL004167 | HP-11-003-075-01330400/729 | 1 | Meena | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2484 | 1311003075NRG24230920230071473 | Processed | | 28/09/2023 | HP1311003_230923FTO_76763 | 71473 |
| 1311003075WL004167 | HP-11-003-075-01330400/729 | 1 | Meena | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2484 | 1311003075NRG24Z230920230071504 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923FTO_76766 | 71504 |
| 1311003WL0007769 | HP-11-003-075-01330400/729 | 1 | Meena | 1311003075/RC/8000182949 | UP/Pucci Naliya or Galiya Vill. Kajyara | 2484 | 1311003075NRG24Z240120240138140 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 138140 |