| 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. |
| 1311003095WL003935 | HP-11-003-095-01351200/765 | 2 | Meena Chauhan | 1311003095/RC/8000183557 | C/O PUKKA PATH GSSS MANJHU | 2329 | 1311003095NRG24080920230068165 | Processed | | 15/09/2023 | HP1311003_080923APB_FTO_71413 | 68165 |
| 1311003095WL003935 | HP-11-003-095-01351200/765 | 2 | Meena Chauhan | 1311003095/RC/8000183557 | C/O PUKKA PATH GSSS MANJHU | 2329 | 1311003095NRG24Z080920230068170 | Rejected | CMNE002, | 19/01/2024 | HP1311003_080923APB_FTO_71419 | 68170 |
| 1311003WL0007551 | HP-11-003-095-01351200/765 | 2 | Meena Chauhan | 1311003095/RC/8000183557 | C/O PUKKA PATH GSSS MANJHU | 2329 | 1311003095NRG24Z200120240129044 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129044 |
| 1311003WL0008166 | HP-11-003-095-01351200/765 | 2 | Meena Chauhan | 1311003095/RC/8000183557 | C/O PUKKA PATH GSSS MANJHU | 2329 | 1311003095NRG24Z290120240163211 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 163211 |