| 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. |
| 1311003074WL006400 | HP-11-003-074-01332300/353 | 1 | Devender Kumar | 1311003074/RC/8000182174 | C/O Pucca Path Jamnu ke ghar se Dayala ke ghar tak vill. kadyah | 4035 | 1311003074NRG24301220230108526 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 108526 |
| 1311003074WL006400 | HP-11-003-074-01332300/353 | 1 | Devender Kumar | 1311003074/RC/8000182174 | C/O Pucca Path Jamnu ke ghar se Dayala ke ghar tak vill. kadyah | 4035 | 1311003074NRG24Z301220230108546 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108546 |
| 1311003WL0008129 | HP-11-003-074-01332300/353 | 1 | Devender Kumar | 1311003074/RC/8000182174 | C/O Pucca Path Jamnu ke ghar se Dayala ke ghar tak vill. kadyah | 4035 | 1311003074NRG24Z290120240160522 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 160522 |