| 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. |
| 1311003075WL006285 | HP-11-003-075-01330900/431 | 1 | Shanti Devi | 1311003075/RC/8000182948 | UP Verdhan Galiya va Naliya Pipal se Surender va Hari Ram Ke Ghar ke pass Ser Galotiya | 3787 | 1311003075NRG24261220230106153 | Processed | | 01/02/2024 | HP1311003_261223APB_FTO_101876 | 106153 |
| 1311003075WL006285 | HP-11-003-075-01330900/431 | 1 | Shanti Devi | 1311003075/RC/8000182948 | UP Verdhan Galiya va Naliya Pipal se Surender va Hari Ram Ke Ghar ke pass Ser Galotiya | 3787 | 1311003075NRG24Z261220230106168 | Rejected | CMNE002, | 18/01/2024 | HP1311003_261223APB_FTO_101879 | 106168 |
| 1311003WL0007769 | HP-11-003-075-01330900/431 | 1 | Shanti Devi | 1311003075/RC/8000182948 | UP Verdhan Galiya va Naliya Pipal se Surender va Hari Ram Ke Ghar ke pass Ser Galotiya | 3787 | 1311003075NRG24Z240120240138085 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 138085 |