| 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. |
| 1311003095WL006324 | HP-11-003-095-01351200/390 | 1 | Reena | 1311003095/AV/8000051787 | c/o boundary wall panchayat bhawan palog | 3825 | 1311003095NRG24271220230107082 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102135 | 107082 |
| 1311003095WL006324 | HP-11-003-095-01351200/390 | 1 | Reena | 1311003095/AV/8000051787 | c/o boundary wall panchayat bhawan palog | 3825 | 1311003095NRG24Z271220230107088 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 107088 |
| 1311003WL0008166 | HP-11-003-095-01351200/390 | 1 | Reena | 1311003095/AV/8000051787 | c/o boundary wall panchayat bhawan palog | 3825 | 1311003095NRG24Z290120240163075 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 163075 |