| 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. |
| 1301001014WL007914 | HP-01-001-014-01279600/106 | 4 | MUNISH | 1301001014/IF/8000148380 | C/O RRWHS TANK JAIKRISHAN S/O GANGA RAM AT VILL. DEOLI | 8279 | 1301001014NRG24031120230097023 | Processed | | 10/11/2023 | HP1301001_041123FTO_87587 | 97023 |
| 1301001014WL007914 | HP-01-001-014-01279600/106 | 4 | MUNISH | 1301001014/IF/8000148380 | C/O RRWHS TANK JAIKRISHAN S/O GANGA RAM AT VILL. DEOLI | 8279 | 1301001014NRG24Z031120230097027 | Rejected | CMNE002, | 24/01/2024 | HP1301001_190124FTO_107786 | 97027 |
| 1301001WL0014961 | HP-01-001-014-01279600/106 | 4 | MUNISH | 1301001014/IF/8000148380 | C/O RRWHS TANK JAIKRISHAN S/O GANGA RAM AT VILL. DEOLI | 8279 | 1301001014NRG24Z080220240211176 | Processed | | 16/03/2024 | HP1301001_090224FTO_116118 | 211176 |