| 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. |
| 1311003099WL004542 | HP-11-003-099-01341500/204 | 1 | Sanjay Kumar | 1311003099/RC/8000185062 | C/o Pucca Road Pukhar to Main Road | 2854 | 1311003099NRG24271020230077464 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77464 |
| 1311003099WL004542 | HP-11-003-099-01341500/204 | 1 | Sanjay Kumar | 1311003099/RC/8000185062 | C/o Pucca Road Pukhar to Main Road | 2854 | 1311003099NRG24Z271020230077476 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77476 |
| 1311003WL0007409 | HP-11-003-099-01341500/204 | 1 | Sanjay Kumar | 1311003099/RC/8000185062 | C/o Pucca Road Pukhar to Main Road | 2854 | 1311003099NRG24Z200120240123334 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123334 |
| 1311003WL0008104 | HP-11-003-099-01341500/204 | 1 | Sanjay Kumar | 1311003099/RC/8000185062 | C/o Pucca Road Pukhar to Main Road | 2854 | 1311003099NRG24Z290120240158943 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 158943 |