| 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. |
| 1311003064WL005347 | HP-11-003-064-01340800/596 | 3 | Deepika | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 3338 | 1311003064NRG24291120230090658 | Processed | | 19/01/2024 | HP1311003_291123APB_FTO_94384 | 90658 |
| 1311003064WL005347 | HP-11-003-064-01340800/596 | 3 | Deepika | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 3338 | 1311003064NRG24Z291120230090665 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 90665 |
| 1311003WL0007447 | HP-11-003-064-01340800/596 | 3 | Deepika | 1311003064/IF/8000077828 | C/o Water store Tank Mehar chand s/o Amer dev | 3338 | 1311003064NRG24Z200120240125643 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 125643 |