| 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. |
| 1311003101WL006305 | HP-11-003-101-01313100/426 | 1 | Dayabanti | 1311003101/IF/8000103819 | C/o Irr. Tank Baldev S/o Naryanu Ram Vill-Sanyari | 3863 | 1311003101NRG24271220230106584 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106584 |
| 1311003101WL006305 | HP-11-003-101-01313100/426 | 1 | Dayabanti | 1311003101/IF/8000103819 | C/o Irr. Tank Baldev S/o Naryanu Ram Vill-Sanyari | 3863 | 1311003101NRG24Z271220230106624 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106624 |
| 1311003WL0008032 | HP-11-003-101-01313100/426 | 1 | Dayabanti | 1311003101/IF/8000103819 | C/o Irr. Tank Baldev S/o Naryanu Ram Vill-Sanyari | 3863 | 1311003101NRG24Z280120240153064 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 153064 |