| 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. |
| 1311003099WL006304 | HP-11-003-099-01341500/24 | 1 | HARI RAM | 1311003099/RC/8000166576 | C/o Ambulance road main road to vill. Patti jagir | 3893 | 1311003099NRG24271220230106491 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106491 |
| 1311003099WL006304 | HP-11-003-099-01341500/24 | 1 | HARI RAM | 1311003099/RC/8000166576 | C/o Ambulance road main road to vill. Patti jagir | 3893 | 1311003099NRG24Z271220230106538 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106538 |
| 1311003WL0008104 | HP-11-003-099-01341500/24 | 1 | HARI RAM | 1311003099/RC/8000166576 | C/o Ambulance road main road to vill. Patti jagir | 3893 | 1311003099NRG24Z290120240158895 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 158895 |