| 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. |
| 1311003110WL004263 | HP-11-003-077-01321500/881 | 2 | Meera Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 2588 | 1311003110NRG24290920230073276 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73276 |
| 1311003110WL004263 | HP-11-003-077-01321500/881 | 2 | Meera Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 2588 | 1311003110NRG24Z290920230073295 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73295 |
| 1311003WL0007470 | HP-11-003-077-01321500/881 | 2 | Meera Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 2588 | 1311003110NRG24Z200120240126964 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126964 |
| 1311003WL0008145 | HP-11-003-077-01321500/881 | 2 | Meera Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 2588 | 1311003110NRG24Z290120240161856 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 161856 |