| 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. |
| 1311003101WL007054 | HP-11-003-101-01315800/190 | 2 | Sapna | 1311003101/IF/8000103834 | C/o RWH Tank Jagdish Chand S/o Kanshi Ram Vill-Badhal | 4234 | 1311003101NRG24110120240117518 | Processed | | 01/02/2024 | HP1311003_110124APB_FTO_106083 | 117518 |
| 1311003101WL007054 | HP-11-003-101-01315800/190 | 2 | Sapna | 1311003101/IF/8000103834 | C/o RWH Tank Jagdish Chand S/o Kanshi Ram Vill-Badhal | 4234 | 1311003101NRG24Z110120240117554 | Rejected | CMNE002, | 24/01/2024 | HP1311003_110124APB_FTO_106085 | 117554 |
| 1311003WL0008032 | HP-11-003-101-01315800/190 | 2 | Sapna | 1311003101/IF/8000103834 | C/o RWH Tank Jagdish Chand S/o Kanshi Ram Vill-Badhal | 4234 | 1311003101NRG24Z280120240153069 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 153069 |