| 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. |
| 1311003100WL007866 | HP-11-003-100-01309200/198-A | 1 | Heera Lal | 1311003100/WC/8000123009 | C/o Community Bawari Nalu and Cloth wash Point Katlu nala | 4444 | 1311003100NRG24250120240140619 | Processed | | 25/03/2024 | HP1311003_250124APB_FTO_110568 | 140619 |
| 1311003100WL007866 | HP-11-003-100-01309200/198-A | 1 | Heera Lal | 1311003100/WC/8000123009 | C/o Community Bawari Nalu and Cloth wash Point Katlu nala | 4444 | 1311003100NRG24Z250120240140629 | Rejected | CMNE002, | 25/01/2024 | HP1311003_250124APB_FTO_110571 | 140629 |
| 1311003WL0008097 | HP-11-003-100-01309200/198-A | 1 | Heera Lal | 1311003100/WC/8000123009 | C/o Community Bawari Nalu and Cloth wash Point Katlu nala | 4444 | 1311003100NRG24Z290120240158164 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 158164 |