| 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. |
| 1311003112WL003778 | HP-11-003-088-01327600/25-A | 1 | Arti Devi | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2202 | 1311003112NRG24030920230065634 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 65634 |
| 1311003112WL003778 | HP-11-003-088-01327600/25-A | 1 | Arti Devi | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2202 | 1311003112NRG24Z030920230065659 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65659 |
| 1311003WL0007419 | HP-11-003-088-01327600/25-A | 1 | Arti Devi | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2202 | 1311003112NRG24Z200120240124367 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124367 |
| 1311003WL0007893 | HP-11-003-088-01327600/25-A | 1 | Arti Devi | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2202 | 1311003112NRG24Z260120240142548 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 142548 |