| 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. |
| 1311003086WL004595 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24311020230078782 | Processed | | 07/11/2023 | HP1311003_311023APB_FTO_86459 | 78782 |
| 1311003086WL004595 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24Z311020230078803 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78803 |
| 1311003WL0007554 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24Z200120240129379 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129379 |
| 1311003WL0008181 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24Z290120240165634 | Rejected | Account Closed | 05/02/2024 | HP1311003_030224FTO_112865 | 165634 |
| 1311003WL0010824 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 2714 | 1311003086NRG24Z120320240211046 | Processed | | 16/03/2024 | HP1311003_150324FTO_136797 | 211046 |