| 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. |
| 1311003085WL003789 | HP-11-003-085-01308300/395 | 2 | Rinku | 1311003085/IF/32305138 | Land Dev.Sant ram s/o Chandu ram vill- Kashlog | 2220 | 1311003085NRG24040920230065859 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 65859 |
| 1311003085WL003789 | HP-11-003-085-01308300/395 | 2 | Rinku | 1311003085/IF/32305138 | Land Dev.Sant ram s/o Chandu ram vill- Kashlog | 2220 | 1311003085NRG24Z040920230065870 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65870 |
| 1311003WL0007452 | HP-11-003-085-01308300/395 | 2 | Rinku | 1311003085/IF/32305138 | Land Dev.Sant ram s/o Chandu ram vill- Kashlog | 2220 | 1311003085NRG24Z200120240126025 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126025 |
| 1311003WL0008052 | HP-11-003-085-01308300/395 | 2 | Rinku | 1311003085/IF/32305138 | Land Dev.Sant ram s/o Chandu ram vill- Kashlog | 2220 | 1311003085NRG24Z290120240154322 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 154322 |