| 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. |
| 1311003099WL006304 | HP-11-003-099-01341800/249 | 1 | Devesh | 1311003099/WC/8000114556 | C/o Check dam Luduku ki nali vill. Sanan pandita | 3896 | 1311003099NRG24271220230106512 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106512 |
| 1311003099WL006304 | HP-11-003-099-01341800/249 | 1 | Devesh | 1311003099/WC/8000114556 | C/o Check dam Luduku ki nali vill. Sanan pandita | 3896 | 1311003099NRG24Z271220230106559 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106559 |
| 1311003WL0008104 | HP-11-003-099-01341800/249 | 1 | Devesh | 1311003099/WC/8000114556 | C/o Check dam Luduku ki nali vill. Sanan pandita | 3896 | 1311003099NRG24Z290120240158921 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 158921 |