| 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. |
| 1311003063WL006888 | HP-11-003-063-01305400/90 | 2 | Sarla devi | 1311003063/IF/8000109589 | C/o R.W.H Tank Naratu Ram S/o Briju Vill-Sakor | 4130 | 1311003063NRG24080120240115512 | Processed | | 01/02/2024 | HP1311003_080124APB_FTO_105409 | 115512 |
| 1311003063WL006888 | HP-11-003-063-01305400/90 | 2 | Sarla devi | 1311003063/IF/8000109589 | C/o R.W.H Tank Naratu Ram S/o Briju Vill-Sakor | 4130 | 1311003063NRG24Z080120240115533 | Rejected | CMNE002, | 24/01/2024 | HP1311003_090124APB_FTO_105648 | 115533 |
| 1311003WL0008034 | HP-11-003-063-01305400/90 | 2 | Sarla devi | 1311003063/IF/8000109589 | C/o R.W.H Tank Naratu Ram S/o Briju Vill-Sakor | 4130 | 1311003063NRG24Z280120240153357 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 153357 |