| 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. |
| 1311003080WL006821 | HP-11-003-080-01315700/578 | 2 | Kamla | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 4175 | 1311003080NRG24060120240114609 | Processed | | 01/02/2024 | HP1311003_060124APB_FTO_104963 | 114609 |
| 1311003080WL006821 | HP-11-003-080-01315700/578 | 2 | Kamla | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 4175 | 1311003080NRG24Z060120240114634 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 114634 |
| 1311003WL0007882 | HP-11-003-080-01315700/578 | 2 | Kamla | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 4175 | 1311003080NRG24Z260120240141422 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 141422 |