| 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. |
| 1311003065WL004543 | HP-11-003-065-01344900/621 | 1 | Kamlesh Kumar | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 2886 | 1311003065NRG24271020230077492 | Processed | | 08/11/2023 | HP1311003_271023APB_FTO_85677 | 77492 |
| 1311003065WL004543 | HP-11-003-065-01344900/621 | 1 | Kamlesh Kumar | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 2886 | 1311003065NRG24Z271020230077520 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77520 |
| 1311003WL0007624 | HP-11-003-065-01344900/621 | 1 | Kamlesh Kumar | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 2886 | 1311003065NRG24Z220120240130916 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130916 |
| 1311003WL0008153 | HP-11-003-065-01344900/621 | 1 | Kamlesh Kumar | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 2886 | 1311003065NRG24Z290120240162775 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 162775 |