| 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. |
| 1311003073WL004467 | HP-11-003-073-01335000/311 | 2 | Arjun Kumar | 1311003073/IF/8000110099 | C/O COW SHED RAMESH S/O DILA RAM VILL SAINJ | 2686 | 1311003073NRG24251020230076330 | Processed | | 07/11/2023 | HP1311003_251023APB_FTO_84635 | 76330 |
| 1311003073WL004467 | HP-11-003-073-01335000/311 | 2 | Arjun Kumar | 1311003073/IF/8000110099 | C/O COW SHED RAMESH S/O DILA RAM VILL SAINJ | 2686 | 1311003073NRG24Z251020230076363 | Rejected | CMNE002, | 19/01/2024 | HP1311003_251023APB_FTO_84702 | 76363 |
| 1311003WL0007473 | HP-11-003-073-01335000/311 | 2 | Arjun Kumar | 1311003073/IF/8000110099 | C/O COW SHED RAMESH S/O DILA RAM VILL SAINJ | 2686 | 1311003073NRG24Z200120240127050 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 127050 |
| 1311003WL0008147 | HP-11-003-073-01335000/311 | 2 | Arjun Kumar | 1311003073/IF/8000110099 | C/O COW SHED RAMESH S/O DILA RAM VILL SAINJ | 2686 | 1311003073NRG24Z290120240162115 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162115 |