| 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. |
| 1311003107WL007263 | HP-11-003-107-01328900/145 | 1 | Mahender Singh | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 4293 | 1311003107NRG24180120240120606 | Processed | | 08/02/2024 | HP1311003_180124APB_FTO_107554 | 120606 |
| 1311003107WL007263 | HP-11-003-107-01328900/145 | 1 | Mahender Singh | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 4293 | 1311003107NRG24Z180120240120609 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120609 |
| 1311003WL0008302 | HP-11-003-107-01328900/145 | 1 | Mahender Singh | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 4293 | 1311003107NRG24Z310120240170976 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 170976 |