| 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. |
| 1311003066WL005074 | HP-11-003-066-01346900/453 | 2 | Suman | 1311003066/IF/32308405 | C/O Irri. Tank Krishan Chand S/O Uma Dutt | 3243 | 1311003066NRG24211120230086360 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 86360 |
| 1311003066WL005074 | HP-11-003-066-01346900/453 | 2 | Suman | 1311003066/IF/32308405 | C/O Irri. Tank Krishan Chand S/O Uma Dutt | 3243 | 1311003066NRG24Z211120230086391 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86391 |
| 1311003WL0007885 | HP-11-003-066-01346900/453 | 2 | Suman | 1311003066/IF/32308405 | C/O Irri. Tank Krishan Chand S/O Uma Dutt | 3243 | 1311003066NRG24Z260120240141758 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 141758 |