| 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. |
| 1311003086WL006427 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3935 | 1311003086NRG24301220230109154 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109154 |
| 1311003086WL006427 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3935 | 1311003086NRG24Z301220230109217 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109217 |
| 1311003WL0008181 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3935 | 1311003086NRG24Z290120240165625 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118833 | 165625 |
| 1311003WL0011811 | HP-11-003-086-01354100/82-A | 1 | Devi Chand | 1311003086/WC/8000121827 | C/O Amrit Sarovat at Mukradi (GP. Kothi) | 3935 | 1311003086NRG24Z220320240223097 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 223097 |