| 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. |
| 1311003080WL003860 | HP-11-003-080-01315700/578 | 2 | Kamla | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2313 | 1311003080NRG24060920230067050 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 67050 |
| 1311003080WL003860 | HP-11-003-080-01315700/578 | 2 | Kamla | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2313 | 1311003080NRG24Z060920230067072 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 67072 |
| 1311003WL0007515 | HP-11-003-080-01315700/578 | 2 | Kamla | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2313 | 1311003080NRG24Z200120240127747 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 127747 |
| 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 | 2313 | 1311003080NRG24Z260120240141534 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 141534 |