| 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. |
| 1311003097WL005043 | HP-11-003-097-01333100/683 | 2 | Sapna | 1311003097/IF/8000092261 | C/O Irr. Tank Shyam Lal S/o Het Ram Vill. Dharel | 3105 | 1311003097NRG24201120230085727 | Processed | | 01/01/2024 | HP1311003_201123APB_FTO_92187 | 85727 |
| 1311003097WL005043 | HP-11-003-097-01333100/683 | 2 | Sapna | 1311003097/IF/8000092261 | C/O Irr. Tank Shyam Lal S/o Het Ram Vill. Dharel | 3105 | 1311003097NRG24Z201120230085769 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201123APB_FTO_92193 | 85769 |
| 1311003WL0008220 | HP-11-003-097-01333100/683 | 2 | Sapna | 1311003097/IF/8000092261 | C/O Irr. Tank Shyam Lal S/o Het Ram Vill. Dharel | 3105 | 1311003097NRG24Z300120240167315 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 167315 |