| 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. |
| 1311003078WL006791 | HP-11-003-078-01316700/673 | 3 | Munish Kumar | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 4178 | 1311003078NRG24060120240114242 | Processed | | 01/02/2024 | HP1311003_060124APB_FTO_104963 | 114242 |
| 1311003078WL006791 | HP-11-003-078-01316700/673 | 3 | Munish Kumar | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 4178 | 1311003078NRG24Z060120240114267 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 114267 |
| 1311003WL0007883 | HP-11-003-078-01316700/673 | 3 | Munish Kumar | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 4178 | 1311003078NRG24Z260120240141572 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 141572 |