| 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. |
| 1311003112WL004054 | HP-11-003-088-01327600/408 | 1 | Daleep kumar | 1311003112/WC/8000100907 | Nirman Pay Jal Store Tank Village Chadyand near Sant Ram House | 2431 | 1311003112NRG24190920230069826 | Processed | | 23/09/2023 | HP1311003_200923APB_FTO_75510 | 69826 |
| 1311003112WL004054 | HP-11-003-088-01327600/408 | 1 | Daleep kumar | 1311003112/WC/8000100907 | Nirman Pay Jal Store Tank Village Chadyand near Sant Ram House | 2431 | 1311003112NRG24Z190920230069849 | Rejected | CMNE002, | 19/01/2024 | HP1311003_200923APB_FTO_75511 | 69849 |
| 1311003WL0007419 | HP-11-003-088-01327600/408 | 1 | Daleep kumar | 1311003112/WC/8000100907 | Nirman Pay Jal Store Tank Village Chadyand near Sant Ram House | 2431 | 1311003112NRG24Z200120240124427 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124427 |
| 1311003WL0007893 | HP-11-003-088-01327600/408 | 1 | Daleep kumar | 1311003112/WC/8000100907 | Nirman Pay Jal Store Tank Village Chadyand near Sant Ram House | 2431 | 1311003112NRG24Z260120240142535 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 142535 |