| 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. |
| 1311003105WL005493 | HP-11-003-105-01307100/340-B | 1 | Madan Lal | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 3416 | 1311003105NRG24041220230092663 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92663 |
| 1311003105WL005493 | HP-11-003-105-01307100/340-B | 1 | Madan Lal | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 3416 | 1311003105NRG24Z041220230092673 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92673 |
| 1311003WL0008054 | HP-11-003-105-01307100/340-B | 1 | Madan Lal | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 3416 | 1311003105NRG24Z290120240154428 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 154428 |