| 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. |
| 1311003086WL005506 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3450 | 1311003086NRG24041220230092824 | Processed | | 01/02/2024 | HP1311003_041223APB_FTO_95640 | 92824 |
| 1311003086WL005506 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3450 | 1311003086NRG24Z041220230092839 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 92839 |
| 1311003WL0008181 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3450 | 1311003086NRG24Z290120240165613 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118818 | 165613 |
| 1311003WL0012991 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3450 | 1311003086NRG24Z100620240235337 | Processed | | 14/06/2024 | HP1311003_140624FTO_32623 | 235337 |