| 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. |
| 1311003117WL007770 | HP-11-003-091-01304600/211 | 1 | Reena Devi | 1311003117/IF/32289038 | Land Dev. Banshi Ram S/o Jamnu Ram Vill-Baga | 4386 | 1311003117NRG24240120240138215 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138215 |
| 1311003117WL007770 | HP-11-003-091-01304600/211 | 1 | Reena Devi | 1311003117/IF/32289038 | Land Dev. Banshi Ram S/o Jamnu Ram Vill-Baga | 4386 | 1311003117NRG24Z240120240138242 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138242 |
| 1311003WL0008033 | HP-11-003-091-01304600/211 | 1 | Reena Devi | 1311003117/IF/32289038 | Land Dev. Banshi Ram S/o Jamnu Ram Vill-Baga | 4386 | 1311003117NRG24Z280120240153292 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 153292 |