| 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. |
| 1311003078WL006128 | HP-11-003-078-01316700/113 | 2 | Kala Devi | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24211220230103711 | Processed | | 01/02/2024 | HP1311003_211223APB_FTO_100675 | 103711 |
| 1311003078WL006128 | HP-11-003-078-01316700/113 | 2 | Kala Devi | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24Z211220230103741 | Rejected | CMNE002, | 18/01/2024 | HP1311003_221223APB_FTO_101095 | 103741 |
| 1311003WL0007516 | HP-11-003-078-01316700/113 | 2 | Kala Devi | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24Z200120240127770 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 127770 |
| 1311003WL0007883 | HP-11-003-078-01316700/113 | 2 | Kala Devi | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24Z260120240141605 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 141605 |