| 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. |
| 1311003112WL004054 | HP-11-003-088-01327600/25-A | 2 | Jai Dev | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2429 | 1311003112NRG24190920230069824 | Processed | | 23/09/2023 | HP1311003_200923APB_FTO_75510 | 69824 |
| 1311003112WL004054 | HP-11-003-088-01327600/25-A | 2 | Jai Dev | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2429 | 1311003112NRG24Z190920230069847 | Rejected | CMNE002, | 19/01/2024 | HP1311003_200923APB_FTO_75511 | 69847 |
| 1311003WL0007419 | HP-11-003-088-01327600/25-A | 2 | Jai Dev | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2429 | 1311003112NRG24Z200120240124430 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124430 |
| 1311003WL0007893 | HP-11-003-088-01327600/25-A | 2 | Jai Dev | 1311003112/WC/8000100908 | Nirman Pay Jal Store Tank Village Wahani near Sors | 2429 | 1311003112NRG24Z260120240142546 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 142546 |