| 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. |
| 1311003090WL004589 | HP-11-003-090-01346400/506 | 2 | Kunta devi | 1311003090/IF/8000141821 | C/o Protection wall near Jai pal s/o Mast ram vill. Manjhyar | 2826 | 1311003090NRG24301020230078626 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78626 |
| 1311003090WL004589 | HP-11-003-090-01346400/506 | 2 | Kunta devi | 1311003090/IF/8000141821 | C/o Protection wall near Jai pal s/o Mast ram vill. Manjhyar | 2826 | 1311003090NRG24Z301020230078681 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78681 |
| 1311003WL0007411 | HP-11-003-090-01346400/506 | 2 | Kunta devi | 1311003090/IF/8000141821 | C/o Protection wall near Jai pal s/o Mast ram vill. Manjhyar | 2826 | 1311003090NRG24Z200120240123521 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123521 |
| 1311003WL0008084 | HP-11-003-090-01346400/506 | 2 | Kunta devi | 1311003090/IF/8000141821 | C/o Protection wall near Jai pal s/o Mast ram vill. Manjhyar | 2826 | 1311003090NRG24Z290120240156950 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 156950 |