| 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. |
| 1311003113WL006022 | HP-11-003-095-01350900/175 | 1 | Sumetra | 1311003113/IF/32210909 | C/O RWHS Vinod Kumar S/O Dhani Ram Village Tukana | 3779 | 1311003113NRG24201220230101789 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101789 |
| 1311003113WL006022 | HP-11-003-095-01350900/175 | 1 | Sumetra | 1311003113/IF/32210909 | C/O RWHS Vinod Kumar S/O Dhani Ram Village Tukana | 3779 | 1311003113NRG24Z201220230101831 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101831 |
| 1311003WL0008180 | HP-11-003-095-01350900/175 | 1 | Sumetra | 1311003113/IF/32210909 | C/O RWHS Vinod Kumar S/O Dhani Ram Village Tukana | 3779 | 1311003113NRG24Z290120240165259 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 165259 |