| 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. |
| 1311003091WL005531 | HP-11-003-091-01304700/288 | 1 | Nathu Ram | 1311003091/IF/32288298 | C/o R.W.H Tank Pyare Lal S/o Nirnjan Vill-Bhalag | 3382 | 1311003091NRG24051220230093283 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93283 |
| 1311003091WL005531 | HP-11-003-091-01304700/288 | 1 | Nathu Ram | 1311003091/IF/32288298 | C/o R.W.H Tank Pyare Lal S/o Nirnjan Vill-Bhalag | 3382 | 1311003091NRG24Z051220230093298 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93298 |
| 1311003WL0008035 | HP-11-003-091-01304700/288 | 1 | Nathu Ram | 1311003091/IF/32288298 | C/o R.W.H Tank Pyare Lal S/o Nirnjan Vill-Bhalag | 3382 | 1311003091NRG24Z280120240153472 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 153472 |