| 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. |
| 1311003084WL007185 | HP-11-003-084-01352700/11 | 2 | Lalita | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 4185 | 1311003084NRG24170120240119259 | Processed | | 01/02/2024 | HP1311003_170124APB_FTO_106922 | 119259 |
| 1311003084WL007185 | HP-11-003-084-01352700/11 | 2 | Lalita | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 4185 | 1311003084NRG24Z170120240119264 | Rejected | CMNE002, | 19/01/2024 | HP1311003_170124APB_FTO_106924 | 119264 |
| 1311003WL0007742 | HP-11-003-084-01352700/11 | 2 | Lalita | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 4185 | 1311003084NRG24Z230120240137284 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 137284 |
| 1311003WL0008686 | HP-11-003-084-01352700/11 | 2 | Lalita | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 4185 | 1311003084NRG24Z050220240179815 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 179815 |