| 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. |
| 1311003105WL003853 | HP-11-003-105-01307100/42-B | 1 | Narpat | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2241 | 1311003105NRG24060920230066934 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66934 |
| 1311003105WL003853 | HP-11-003-105-01307100/42-B | 1 | Narpat | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2241 | 1311003105NRG24Z060920230066945 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66945 |
| 1311003WL0007456 | HP-11-003-105-01307100/42-B | 1 | Narpat | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2241 | 1311003105NRG24Z200120240126310 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126310 |
| 1311003WL0008054 | HP-11-003-105-01307100/42-B | 1 | Narpat | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2241 | 1311003105NRG24Z290120240154485 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154485 |