| 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. |
| 1311003082WL004252 | HP-11-003-082-01329700/116 | 1 | NARENDER | 1311003082/IF/8000110119 | C/O COW SHED GOPAL S/O HARI RAM | 2638 | 1311003082NRG24290920230073056 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 73056 |
| 1311003082WL004252 | HP-11-003-082-01329700/116 | 1 | NARENDER | 1311003082/IF/8000110119 | C/O COW SHED GOPAL S/O HARI RAM | 2638 | 1311003082NRG24Z290920230073100 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 73100 |
| 1311003WL0007434 | HP-11-003-082-01329700/116 | 1 | NARENDER | 1311003082/IF/8000110119 | C/O COW SHED GOPAL S/O HARI RAM | 2638 | 1311003082NRG24Z200120240124909 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124909 |
| 1311003WL0008134 | HP-11-003-082-01329700/116 | 1 | NARENDER | 1311003082/IF/8000110119 | C/O COW SHED GOPAL S/O HARI RAM | 2638 | 1311003082NRG24Z290120240160995 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 160995 |