| 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. |
| 1311003073WL004565 | HP-11-003-073-01334600/173 | 1 | Dhani Ram | 1311003073/RC/8000182364 | C/O PATH PANCHAYAT GHAR TO SUA KHAD CHAMYAVAL | 2692 | 1311003073NRG24271020230077962 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77962 |
| 1311003073WL004565 | HP-11-003-073-01334600/173 | 1 | Dhani Ram | 1311003073/RC/8000182364 | C/O PATH PANCHAYAT GHAR TO SUA KHAD CHAMYAVAL | 2692 | 1311003073NRG24Z271020230077965 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77965 |
| 1311003WL0007473 | HP-11-003-073-01334600/173 | 1 | Dhani Ram | 1311003073/RC/8000182364 | C/O PATH PANCHAYAT GHAR TO SUA KHAD CHAMYAVAL | 2692 | 1311003073NRG24Z200120240127080 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 127080 |
| 1311003WL0008147 | HP-11-003-073-01334600/173 | 1 | Dhani Ram | 1311003073/RC/8000182364 | C/O PATH PANCHAYAT GHAR TO SUA KHAD CHAMYAVAL | 2692 | 1311003073NRG24Z290120240162106 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162106 |