| 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. |
| 1311003063WL005854 | HP-11-003-063-01305400/110 | 2 | Pinki Devi | 1311003063/RC/8000147385 | C/o Upgradation Of Path Bimla W/o Munshi Ram House to House of Mahender Vill-Sakor | 3627 | 1311003063NRG24151220230098970 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 98970 |
| 1311003063WL005854 | HP-11-003-063-01305400/110 | 2 | Pinki Devi | 1311003063/RC/8000147385 | C/o Upgradation Of Path Bimla W/o Munshi Ram House to House of Mahender Vill-Sakor | 3627 | 1311003063NRG24Z151220230098988 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 98988 |
| 1311003WL0008034 | HP-11-003-063-01305400/110 | 2 | Pinki Devi | 1311003063/RC/8000147385 | C/o Upgradation Of Path Bimla W/o Munshi Ram House to House of Mahender Vill-Sakor | 3627 | 1311003063NRG24Z280120240153328 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 153328 |