| 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-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3780 | 1311003113NRG24201220230101786 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101786 |
| 1311003113WL006022 | HP-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3780 | 1311003113NRG24Z201220230101828 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101828 |
| 1311003WL0008180 | HP-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3780 | 1311003113NRG24Z290120240165255 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 165255 |