| 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. |
| 1311003105WL003853 | HP-11-003-105-01307100/40-B | 3 | Kalawati | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2242 | 1311003105NRG24060920230066933 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66933 |
| 1311003105WL003853 | HP-11-003-105-01307100/40-B | 3 | Kalawati | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2242 | 1311003105NRG24Z060920230066944 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66944 |
| 1311003WL0007456 | HP-11-003-105-01307100/40-B | 3 | Kalawati | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2242 | 1311003105NRG24Z200120240126308 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126308 |
| 1311003WL0008054 | HP-11-003-105-01307100/40-B | 3 | Kalawati | 1311003105/IF/32288597 | Land Dev. Madan s/o Ghanshyam pajina | 2242 | 1311003105NRG24Z290120240154486 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154486 |