| 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. |
| 1311003091WL004524 | HP-11-003-091-01303900/511 | 2 | Heena Verma | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2839 | 1311003091NRG24261020230077210 | Processed | | 07/11/2023 | HP1311003_261023APB_FTO_85331 | 77210 |
| 1311003091WL004524 | HP-11-003-091-01303900/511 | 2 | Heena Verma | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2839 | 1311003091NRG24Z261020230077230 | Rejected | CMNE002, | 19/01/2024 | HP1311003_261023APB_FTO_85334 | 77230 |
| 1311003WL0007410 | HP-11-003-091-01303900/511 | 2 | Heena Verma | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2839 | 1311003091NRG24Z200120240123353 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123353 |
| 1311003WL0008035 | HP-11-003-091-01303900/511 | 2 | Heena Verma | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2839 | 1311003091NRG24Z280120240153525 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 153525 |