| 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. |
| 1311003089WL006322 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 3731 | 1311003089NRG24271220230107047 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 107047 |
| 1311003089WL006322 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 3731 | 1311003089NRG24Z271220230107054 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 107054 |
| 1311003WL0008317 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 3731 | 1311003089NRG24Z310120240171469 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 171469 |