| 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. |
| 1311003075WL004568 | HP-11-003-075-01330400/355 | 3 | Pawan Kumar | 1311003075/WC/8000117079 | C/o Check Dam Surayala Nalla Kajyara | 2941 | 1311003075NRG24271020230078076 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 78076 |
| 1311003075WL004568 | HP-11-003-075-01330400/355 | 3 | Pawan Kumar | 1311003075/WC/8000117079 | C/o Check Dam Surayala Nalla Kajyara | 2941 | 1311003075NRG24Z271020230078105 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78105 |
| 1311003WL0007769 | HP-11-003-075-01330400/355 | 3 | Pawan Kumar | 1311003075/WC/8000117079 | C/o Check Dam Surayala Nalla Kajyara | 2941 | 1311003075NRG24Z240120240138161 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 138161 |