| 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. |
| 1311003094WL004569 | HP-11-003-094-01311500/133 | 1 | SHASHI KIRAN | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 2791 | 1311003094NRG24271020230078130 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78130 |
| 1311003094WL004569 | HP-11-003-094-01311500/133 | 1 | SHASHI KIRAN | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 2791 | 1311003094NRG24Z271020230078161 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78161 |
| 1311003WL0007427 | HP-11-003-094-01311500/133 | 1 | SHASHI KIRAN | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 2791 | 1311003094NRG24Z200120240124672 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 124672 |
| 1311003WL0008219 | HP-11-003-094-01311500/133 | 1 | SHASHI KIRAN | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 2791 | 1311003094NRG24Z300120240167218 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 167218 |