| 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. |
| 1311003110WL006590 | HP-11-003-077-01321500/956 | 1 | Shanta Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24040120240111640 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 111640 |
| 1311003110WL006590 | HP-11-003-077-01321500/956 | 1 | Shanta Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24Z040120240111649 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 111649 |
| 1311003WL0007470 | HP-11-003-077-01321500/956 | 1 | Shanta Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24Z200120240126982 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126982 |
| 1311003WL0008145 | HP-11-003-077-01321500/956 | 1 | Shanta Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24Z290120240161849 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 161849 |