| 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. |
| 1311003101WL005218 | HP-11-003-101-01313100/426 | 1 | Dayabanti | 1311003101/IF/8000103819 | C/o Irr. Tank Baldev S/o Naryanu Ram Vill-Sanyari | 3235 | 1311003101NRG24231120230088443 | Processed | | 01/01/2024 | HP1311003_231123APB_FTO_93353 | 88443 |
| 1311003101WL005218 | HP-11-003-101-01313100/426 | 1 | Dayabanti | 1311003101/IF/8000103819 | C/o Irr. Tank Baldev S/o Naryanu Ram Vill-Sanyari | 3235 | 1311003101NRG24Z231120230088482 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88482 |
| 1311003WL0007407 | HP-11-003-101-01313100/426 | 1 | Dayabanti | 1311003101/IF/8000103819 | C/o Irr. Tank Baldev S/o Naryanu Ram Vill-Sanyari | 3235 | 1311003101NRG24Z200120240123197 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 123197 |