| 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. |
| 1311003079WL004572 | HP-11-003-079-01352400/510 | 1 | Rukmani | 1311003079/RC/8000169692 | C/O Interlocking Tiles Road to Baldev House Vill. Devra | 2851 | 1311003079NRG24281020230078327 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78327 |
| 1311003079WL004572 | HP-11-003-079-01352400/510 | 1 | Rukmani | 1311003079/RC/8000169692 | C/O Interlocking Tiles Road to Baldev House Vill. Devra | 2851 | 1311003079NRG24Z281020230078360 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78360 |
| 1311003WL0007552 | HP-11-003-079-01352400/510 | 1 | Rukmani | 1311003079/RC/8000169692 | C/O Interlocking Tiles Road to Baldev House Vill. Devra | 2851 | 1311003079NRG24Z200120240129172 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129172 |
| 1311003WL0008179 | HP-11-003-079-01352400/510 | 1 | Rukmani | 1311003079/RC/8000169692 | C/O Interlocking Tiles Road to Baldev House Vill. Devra | 2851 | 1311003079NRG24Z290120240165169 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 165169 |