| 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. |
| 1311003112WL003778 | HP-11-003-088-01327600/24-A | 1 | Hira Singh | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2201 | 1311003112NRG24030920230065633 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 65633 |
| 1311003112WL003778 | HP-11-003-088-01327600/24-A | 1 | Hira Singh | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2201 | 1311003112NRG24Z030920230065658 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65658 |
| 1311003WL0007419 | HP-11-003-088-01327600/24-A | 1 | Hira Singh | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2201 | 1311003112NRG24Z200120240124364 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124364 |
| 1311003WL0007893 | HP-11-003-088-01327600/24-A | 1 | Hira Singh | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2201 | 1311003112NRG24Z260120240142545 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 142545 |