| 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. |
| 1311003089WL005527 | HP-11-003-089-01354600/338 | 1 | Devi Singh | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 3410 | 1311003089NRG24051220230093175 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93175 |
| 1311003089WL005527 | HP-11-003-089-01354600/338 | 1 | Devi Singh | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 3410 | 1311003089NRG24Z051220230093198 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93198 |
| 1311003WL0008317 | HP-11-003-089-01354600/338 | 1 | Devi Singh | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 3410 | 1311003089NRG24Z310120240171434 | Yet to be process | | | | 171434 |