| 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. |
| 1311003102WL007222 | HP-11-003-102-01346100/03 | 2 | Chinta devi | 1311003102/IF/32313540 | RTWH Tank Ram ratan s/o Dhani ram vill. Sarli | 4270 | 1311003102NRG24180120240119812 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 119812 |
| 1311003102WL007222 | HP-11-003-102-01346100/03 | 2 | Chinta devi | 1311003102/IF/32313540 | RTWH Tank Ram ratan s/o Dhani ram vill. Sarli | 4270 | 1311003102NRG24Z180120240119845 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 119845 |
| 1311003WL0008108 | HP-11-003-102-01346100/03 | 2 | Chinta devi | 1311003102/IF/32313540 | RTWH Tank Ram ratan s/o Dhani ram vill. Sarli | 4270 | 1311003102NRG24Z290120240159426 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 159426 |