| 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. |
| 1311003110WL006590 | HP-11-003-077-01321500/879 | 2 | Meena Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24040120240111635 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 111635 |
| 1311003110WL006590 | HP-11-003-077-01321500/879 | 2 | Meena Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24Z040120240111644 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 111644 |
| 1311003WL0007470 | HP-11-003-077-01321500/879 | 2 | Meena Devi | 1311003110/RC/8000179552 | C/O AMBULANCE ROAD BALANCE ROAD WORK NH-205 TO COMMUNITY HALL BARAYLI | 4075 | 1311003110NRG24Z200120240126979 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 126979 |