| 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. |
| 1311003079WL004590 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 2849 | 1311003079NRG24301020230078711 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78711 |
| 1311003079WL004590 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 2849 | 1311003079NRG24Z301020230078717 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78717 |
| 1311003WL0007552 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 2849 | 1311003079NRG24Z200120240129167 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129167 |
| 1311003WL0008179 | HP-11-003-079-01352400/80 | 2 | Jai Dei | 1311003079/WC/8000103528 | C/o Community Water Storage Tank Vill. Devra | 2849 | 1311003079NRG24Z290120240165163 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 165163 |