| 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. |
| 1311003093WL007013 | HP-11-003-093-01325400/321 | 1 | Jai Dev | 1311003093/WC/32089180 | C/O Check Dam Seli Baldev ke Ghar Ke Pass | 4202 | 1311003093NRG24100120240117013 | Processed | | 01/02/2024 | HP1311003_110124APB_FTO_106083 | 117013 |
| 1311003093WL007013 | HP-11-003-093-01325400/321 | 1 | Jai Dev | 1311003093/WC/32089180 | C/O Check Dam Seli Baldev ke Ghar Ke Pass | 4202 | 1311003093NRG24Z100120240117020 | Rejected | CMNE002, | 24/01/2024 | HP1311003_110124APB_FTO_106085 | 117020 |
| 1311003WL0008146 | HP-11-003-093-01325400/321 | 1 | Jai Dev | 1311003093/WC/32089180 | C/O Check Dam Seli Baldev ke Ghar Ke Pass | 4202 | 1311003093NRG24Z290120240161939 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118837 | 161939 |
| 1311003WL0013176 | HP-11-003-093-01325400/321 | 1 | Jai Dev | 1311003093/WC/32089180 | C/O Check Dam Seli Baldev ke Ghar Ke Pass | 4202 | 1311003093NRG24Z220820240235855 | Processed | | 02/09/2024 | HP1311003_310824FTO_60868 | 235855 |