| 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. |
| 1311003079WL006356 | HP-11-003-079-01352400/471 | 1 | Raksha | 1311003079/RS/32068946 | C/O Gande Jal ki Nikasi Main Road to Sonu House Devra | 4006 | 1311003079NRG24281220230107482 | Processed | | 01/02/2024 | HP1311003_281223APB_FTO_102345 | 107482 |
| 1311003079WL006356 | HP-11-003-079-01352400/471 | 1 | Raksha | 1311003079/RS/32068946 | C/O Gande Jal ki Nikasi Main Road to Sonu House Devra | 4006 | 1311003079NRG24Z281220230107552 | Rejected | CMNE002, | 18/01/2024 | HP1311003_281223APB_FTO_102355 | 107552 |
| 1311003WL0007393 | HP-11-003-079-01352400/471 | 1 | Raksha | 1311003079/RS/32068946 | C/O Gande Jal ki Nikasi Main Road to Sonu House Devra | 4006 | 1311003079NRG24Z200120240122743 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 122743 |