| 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. |
| 1311003104WL006825 | HP-11-003-104-01324200/180 | 1 | PAWAN KUMAR | 1311003104/IF/8000109038 | c/o RWH Tank Ram singh s/o Layak Ram Chatayandal | 4136 | 1311003104NRG24060120240114708 | Processed | | 01/02/2024 | HP1311003_060124APB_FTO_104963 | 114708 |
| 1311003104WL006825 | HP-11-003-104-01324200/180 | 1 | PAWAN KUMAR | 1311003104/IF/8000109038 | c/o RWH Tank Ram singh s/o Layak Ram Chatayandal | 4136 | 1311003104NRG24Z060120240114717 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 114717 |
| 1311003WL0007881 | HP-11-003-104-01324200/180 | 1 | PAWAN KUMAR | 1311003104/IF/8000109038 | c/o RWH Tank Ram singh s/o Layak Ram Chatayandal | 4136 | 1311003104NRG24Z260120240141387 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 141387 |