| 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. |
| 1311003068WL006248 | HP-11-003-068-01320700/69 | 3 | Sahej Ram | 1311003068/IF/32269349 | Nirman Bhumi Sudhar Krishan Chand S/O Nathu Ward No | 3835 | 1311003068NRG24251220230105657 | Processed | | 01/02/2024 | HP1311003_261223APB_FTO_101876 | 105657 |
| 1311003068WL006248 | HP-11-003-068-01320700/69 | 3 | Sahej Ram | 1311003068/IF/32269349 | Nirman Bhumi Sudhar Krishan Chand S/O Nathu Ward No | 3835 | 1311003068NRG24Z251220230105704 | Rejected | CMNE002, | 18/01/2024 | HP1311003_261223APB_FTO_101879 | 105704 |
| 1311003WL0007821 | HP-11-003-068-01320700/69 | 3 | Sahej Ram | 1311003068/IF/32269349 | Nirman Bhumi Sudhar Krishan Chand S/O Nathu Ward No | 3835 | 1311003068NRG24Z240120240139372 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118833 | 139372 |
| 1311003WL0011468 | HP-11-003-068-01320700/69 | 3 | Sahej Ram | 1311003068/IF/32269349 | Nirman Bhumi Sudhar Krishan Chand S/O Nathu Ward No | 3835 | 1311003068NRG24Z200320240219306 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 219306 |