| 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. |
| 1311003084WL004931 | HP-11-003-084-01352700/235 | 1 | Poonam | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24171120230083820 | Processed | | 01/01/2024 | HP1311003_171123APB_FTO_91361 | 83820 |
| 1311003084WL004931 | HP-11-003-084-01352700/235 | 1 | Poonam | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24Z171120230083826 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 83826 |
| 1311003WL0008686 | HP-11-003-084-01352700/235 | 1 | Poonam | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24Z050220240179810 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 179810 |