| 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. |
| 1311003102WL005224 | HP-11-003-102-01347400/152 | 1 | Shiv dei | 1311003102/IF/8000114260 | C/o Cow shed Paras ram s/o Kapuru ram vill. Kalowa | 3227 | 1311003102NRG24231120230088592 | Processed | | 01/01/2024 | HP1311003_231123APB_FTO_93353 | 88592 |
| 1311003102WL005224 | HP-11-003-102-01347400/152 | 1 | Shiv dei | 1311003102/IF/8000114260 | C/o Cow shed Paras ram s/o Kapuru ram vill. Kalowa | 3227 | 1311003102NRG24Z231120230088609 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88609 |
| 1311003WL0007406 | HP-11-003-102-01347400/152 | 1 | Shiv dei | 1311003102/IF/8000114260 | C/o Cow shed Paras ram s/o Kapuru ram vill. Kalowa | 3227 | 1311003102NRG24Z200120240123155 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 123155 |