| 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. |
| 1311003070WL003939 | HP-11-003-070-01348400/28 | 2 | SUNITA | 1311003070/IF/32288475 | C/O Cow Shed Suresh Chand S/O Ravi Chand vill Gahar | 2301 | 1311003070NRG24080920230068226 | Processed | | 15/09/2023 | HP1311003_110923APB_FTO_71920 | 68226 |
| 1311003070WL003939 | HP-11-003-070-01348400/28 | 2 | SUNITA | 1311003070/IF/32288475 | C/O Cow Shed Suresh Chand S/O Ravi Chand vill Gahar | 2301 | 1311003070NRG24Z080920230068239 | Rejected | CMNE002, | 19/01/2024 | HP1311003_110923APB_FTO_71927 | 68239 |
| 1311003WL0007685 | HP-11-003-070-01348400/28 | 2 | SUNITA | 1311003070/IF/32288475 | C/O Cow Shed Suresh Chand S/O Ravi Chand vill Gahar | 2301 | 1311003070NRG24Z230120240135297 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135297 |
| 1311003WL0008822 | HP-11-003-070-01348400/28 | 2 | SUNITA | 1311003070/IF/32288475 | C/O Cow Shed Suresh Chand S/O Ravi Chand vill Gahar | 2301 | 1311003070NRG24Z060220240182098 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 182098 |