| 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. |
| 1311003099WL007135 | HP-11-003-099-01341800/240 | 2 | Nisha | 1311003099/WC/8000114556 | C/o Check dam Luduku ki nali vill. Sanan pandita | 4259 | 1311003099NRG24160120240118550 | Processed | | 01/02/2024 | HP1311003_160124APB_FTO_106707 | 118550 |
| 1311003099WL007135 | HP-11-003-099-01341800/240 | 2 | Nisha | 1311003099/WC/8000114556 | C/o Check dam Luduku ki nali vill. Sanan pandita | 4259 | 1311003099NRG24Z160120240118588 | Rejected | CMNE002, | 24/01/2024 | HP1311003_160124APB_FTO_106708 | 118588 |
| 1311003WL0008104 | HP-11-003-099-01341800/240 | 2 | Nisha | 1311003099/WC/8000114556 | C/o Check dam Luduku ki nali vill. Sanan pandita | 4259 | 1311003099NRG24Z290120240158919 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 158919 |