| 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. |
| 1311003107WL005436 | HP-11-003-107-01324000/161 | 4 | Narender singh | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 3470 | 1311003107NRG24011220230091727 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91727 |
| 1311003107WL005436 | HP-11-003-107-01324000/161 | 4 | Narender singh | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 3470 | 1311003107NRG24Z011220230091733 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91733 |
| 1311003WL0008302 | HP-11-003-107-01324000/161 | 4 | Narender singh | 1311003107/IF/32286907 | C/o RWH Tank Narayan Dass s/o Bardu Vill. Kulawan | 3470 | 1311003107NRG24Z310120240170887 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 170887 |