| 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. |
| 1311003064WL007850 | HP-11-003-064-01337000/209 | 1 | NISHA | 1311003064/IF/8000110433 | Land. Dev. Puran chand s/o Dayanand Vill- Gharnao | 4470 | 1311003064NRG24240120240139996 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 139996 |
| 1311003064WL007850 | HP-11-003-064-01337000/209 | 1 | NISHA | 1311003064/IF/8000110433 | Land. Dev. Puran chand s/o Dayanand Vill- Gharnao | 4470 | 1311003064NRG24Z240120240140007 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 140007 |
| 1311003WL0008088 | HP-11-003-064-01337000/209 | 1 | NISHA | 1311003064/IF/8000110433 | Land. Dev. Puran chand s/o Dayanand Vill- Gharnao | 4470 | 1311003064NRG24Z290120240157491 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 157491 |