| 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. |
| 1311003086WL004971 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3149 | 1311003086NRG24181120230084626 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84626 |
| 1311003086WL004971 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3149 | 1311003086NRG24Z181120230084673 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84673 |
| 1311003WL0008181 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3149 | 1311003086NRG24Z290120240165612 | Rejected | Account Closed | 16/03/2024 | HP1311003_070224FTO_115354 | 165612 |
| 1311003WL0012991 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3149 | 1311003086NRG24Z100620240235336 | Processed | | 14/06/2024 | HP1311003_140624FTO_32623 | 235336 |