| 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. |
| 1311003091WL004209 | HP-11-003-091-01303900/440 | 2 | Ram Payari | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2548 | 1311003091NRG24260920230072269 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72269 |
| 1311003091WL004209 | HP-11-003-091-01303900/440 | 2 | Ram Payari | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2548 | 1311003091NRG24Z260920230072289 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72289 |
| 1311003WL0007410 | HP-11-003-091-01303900/440 | 2 | Ram Payari | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2548 | 1311003091NRG24Z200120240123372 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123372 |
| 1311003WL0008035 | HP-11-003-091-01303900/440 | 2 | Ram Payari | 1311003091/IF/8000108920 | Land Dev. Amaru Ram S/o Heeru Ram Vill-Padiyar | 2548 | 1311003091NRG24Z280120240153503 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 153503 |