| 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. |
| 1311003064WL006414 | HP-11-003-064-01337000/155 | 1 | PADAM DEV | 1311003064/IF/8000110326 | C/o Water store Tank Uma Dutt s/o Kanshi Ram vill- Gharno | 3910 | 1311003064NRG24301220230108859 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 108859 |
| 1311003064WL006414 | HP-11-003-064-01337000/155 | 1 | PADAM DEV | 1311003064/IF/8000110326 | C/o Water store Tank Uma Dutt s/o Kanshi Ram vill- Gharno | 3910 | 1311003064NRG24Z301220230108866 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108866 |
| 1311003WL0008088 | HP-11-003-064-01337000/155 | 1 | PADAM DEV | 1311003064/IF/8000110326 | C/o Water store Tank Uma Dutt s/o Kanshi Ram vill- Gharno | 3910 | 1311003064NRG24Z290120240157282 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 157282 |