| 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. |
| 1311003089WL007180 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24170120240119220 | Processed | | 01/02/2024 | HP1311003_170124APB_FTO_106922 | 119220 |
| 1311003089WL007180 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24Z170120240119228 | Rejected | CMNE002, | 19/01/2024 | HP1311003_170124APB_FTO_106924 | 119228 |
| 1311003WL0007415 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24Z200120240123889 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 123889 |
| 1311003WL0008317 | HP-11-003-089-01354700/212 | 1 | Krishan Singh | 1311003089/WC/8000136385 | C/O Community Water Sotrage Tank Khadi | 4379 | 1311003089NRG24Z310120240171627 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 171627 |