| 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. |
| 1311003100WL004230 | HP-11-003-100-01309500/1-A | 2 | Manju Rani | 1311003100/WC/8000122490 | C/o Amrit Serover Harsangdhar Vill- Sanghoi | 2521 | 1311003100NRG24270920230072679 | Processed | | 01/11/2023 | HP1311003_270923FTO_77605 | 72679 |
| 1311003100WL004230 | HP-11-003-100-01309500/1-A | 2 | Manju Rani | 1311003100/WC/8000122490 | C/o Amrit Serover Harsangdhar Vill- Sanghoi | 2521 | 1311003100NRG24Z270920230072693 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923FTO_77614 | 72693 |
| 1311003WL0007453 | HP-11-003-100-01309500/1-A | 2 | Manju Rani | 1311003100/WC/8000122490 | C/o Amrit Serover Harsangdhar Vill- Sanghoi | 2521 | 1311003100NRG24Z200120240126145 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126145 |
| 1311003WL0008097 | HP-11-003-100-01309500/1-A | 2 | Manju Rani | 1311003100/WC/8000122490 | C/o Amrit Serover Harsangdhar Vill- Sanghoi | 2521 | 1311003100NRG24Z290120240157974 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 157974 |