| 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. |
| 1311003115WL003904 | HP-11-003-093-01327400/6-A | 2 | Annu kumari | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2274 | 1311003115NRG24080920230067610 | Processed | | 15/09/2023 | HP1311003_080923APB_FTO_71413 | 67610 |
| 1311003115WL003904 | HP-11-003-093-01327400/6-A | 2 | Annu kumari | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2274 | 1311003115NRG24Z080920230067635 | Rejected | CMNE002, | 19/01/2024 | HP1311003_080923APB_FTO_71419 | 67635 |
| 1311003WL0007686 | HP-11-003-093-01327400/6-A | 2 | Annu kumari | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2274 | 1311003115NRG24Z230120240135359 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135359 |
| 1311003WL0008151 | HP-11-003-093-01327400/6-A | 2 | Annu kumari | 1311003115/RC/8000174440 | Nirman Rasta patta main road se Sangetal | 2274 | 1311003115NRG24Z290120240162246 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162246 |