| 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. |
| 1311003063WL004208 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/8000109631 | Land Dev. Nand Lal S/o Gosaun Ram Vill-Sakor | 2532 | 1311003063NRG24260920230072205 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72205 |
| 1311003063WL004208 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/8000109631 | Land Dev. Nand Lal S/o Gosaun Ram Vill-Sakor | 2532 | 1311003063NRG24Z260920230072234 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72234 |
| 1311003WL0007402 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/8000109631 | Land Dev. Nand Lal S/o Gosaun Ram Vill-Sakor | 2532 | 1311003063NRG24Z200120240122992 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 122992 |
| 1311003WL0008034 | HP-11-003-063-01305400/153 | 2 | Kamla devi | 1311003063/IF/8000109631 | Land Dev. Nand Lal S/o Gosaun Ram Vill-Sakor | 2532 | 1311003063NRG24Z280120240153403 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 153403 |