| 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. |
| 1311003079WL004838 | HP-11-003-079-01352200/296 | 1 | REETA | 1311003079/RC/8000185085 | Add. Amount for Interlocking Tiles Road Jakholi to Sidh Baba Temple Vill. Jakholi | 3074 | 1311003079NRG24141120230082438 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82438 |
| 1311003079WL004838 | HP-11-003-079-01352200/296 | 1 | REETA | 1311003079/RC/8000185085 | Add. Amount for Interlocking Tiles Road Jakholi to Sidh Baba Temple Vill. Jakholi | 3074 | 1311003079NRG24Z141120230082446 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82446 |
| 1311003WL0007552 | HP-11-003-079-01352200/296 | 1 | REETA | 1311003079/RC/8000185085 | Add. Amount for Interlocking Tiles Road Jakholi to Sidh Baba Temple Vill. Jakholi | 3074 | 1311003079NRG24Z200120240129131 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 129131 |