| 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. |
| 1311003117WL004102 | HP-11-003-091-01303800/198 | 1 | Kamla Davi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 2395 | 1311003117NRG24210920230070505 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70505 |
| 1311003117WL004102 | HP-11-003-091-01303800/198 | 1 | Kamla Davi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 2395 | 1311003117NRG24Z210920230070529 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70529 |
| 1311003WL0007412 | HP-11-003-091-01303800/198 | 1 | Kamla Davi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 2395 | 1311003117NRG24Z200120240123625 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123625 |
| 1311003WL0008033 | HP-11-003-091-01303800/198 | 1 | Kamla Davi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 2395 | 1311003117NRG24Z280120240153263 | Rejected | No Such Account | 05/02/2024 | HP1311003_030224FTO_112806 | 153263 |
| 1311003WL0009186 | HP-11-003-091-01303800/198 | 1 | Kamla Davi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 2395 | 1311003117NRG24Z130220240187664 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 187664 |