| 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. |
| 1311003100WL006298 | HP-11-003-100-01309000/31-A | 1 | Meena Davi | 1311003100/IF/8000111031 | C/o R.T.W.H Tank Munshi Ram S/o Kapooru Sanghoi | 3856 | 1311003100NRG24271220230106374 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106374 |
| 1311003100WL006298 | HP-11-003-100-01309000/31-A | 1 | Meena Davi | 1311003100/IF/8000111031 | C/o R.T.W.H Tank Munshi Ram S/o Kapooru Sanghoi | 3856 | 1311003100NRG24Z271220230106380 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106380 |
| 1311003WL0008097 | HP-11-003-100-01309000/31-A | 1 | Meena Davi | 1311003100/IF/8000111031 | C/o R.T.W.H Tank Munshi Ram S/o Kapooru Sanghoi | 3856 | 1311003100NRG24Z290120240157913 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 157913 |