| 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. |
| 1311003102WL006033 | HP-11-003-102-01346100/18 | 2 | Sunita devi | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 3771 | 1311003102NRG24201220230102183 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 102183 |
| 1311003102WL006033 | HP-11-003-102-01346100/18 | 2 | Sunita devi | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 3771 | 1311003102NRG24Z201220230102214 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 102214 |
| 1311003WL0008108 | HP-11-003-102-01346100/18 | 2 | Sunita devi | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 3771 | 1311003102NRG24Z290120240159354 | Yet to be process | | | | 159354 |