| 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. |
| 1311003098WL003840 | HP-11-003-098-01348500/161 | 1 | Veena Devi | 1311003098/IF/8000109903 | protection wall Hari Ram s/o Puran village jalana | 2265 | 1311003098NRG24060920230066680 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66680 |
| 1311003098WL003840 | HP-11-003-098-01348500/161 | 1 | Veena Devi | 1311003098/IF/8000109903 | protection wall Hari Ram s/o Puran village jalana | 2265 | 1311003098NRG24Z060920230066689 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66689 |
| 1311003WL0007418 | HP-11-003-098-01348500/161 | 1 | Veena Devi | 1311003098/IF/8000109903 | protection wall Hari Ram s/o Puran village jalana | 2265 | 1311003098NRG24Z200120240124189 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124189 |
| 1311003WL0008222 | HP-11-003-098-01348500/161 | 1 | Veena Devi | 1311003098/IF/8000109903 | protection wall Hari Ram s/o Puran village jalana | 2265 | 1311003098NRG24Z300120240167769 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 167769 |