| 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. |
| 1311003089WL007180 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24170120240119219 | Processed | | 01/02/2024 | HP1311003_170124APB_FTO_106922 | 119219 |
| 1311003089WL007180 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24Z170120240119227 | Rejected | CMNE002, | 19/01/2024 | HP1311003_170124APB_FTO_106924 | 119227 |
| 1311003WL0007415 | HP-11-003-089-01354600/255 | 1 | Ajjet kumar | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24Z200120240123892 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 123892 |