| 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. |
| 1311003064WL004281 | HP-11-003-064-01335300/686 | 1 | Sangeeta Devi | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 2669 | 1311003064NRG24021020230073816 | Processed | | 06/11/2023 | HP1311003_031023FTO_79093 | 73816 |
| 1311003064WL004281 | HP-11-003-064-01335300/686 | 1 | Sangeeta Devi | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 2669 | 1311003064NRG24Z021020230073823 | Rejected | CMNE002, | 18/01/2024 | HP1311003_031023FTO_79114 | 73823 |
| 1311003WL0007447 | HP-11-003-064-01335300/686 | 1 | Sangeeta Devi | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 2669 | 1311003064NRG24Z200120240125497 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 125497 |
| 1311003WL0008088 | HP-11-003-064-01335300/686 | 1 | Sangeeta Devi | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 2669 | 1311003064NRG24Z290120240157439 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 157439 |