| 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. |
| 1311003090WL004034 | HP-11-003-090-01346600/499 | 2 | Kanta devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2370 | 1311003090NRG24190920230069580 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69580 |
| 1311003090WL004034 | HP-11-003-090-01346600/499 | 2 | Kanta devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2370 | 1311003090NRG24Z190920230069606 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69606 |
| 1311003WL0007411 | HP-11-003-090-01346600/499 | 2 | Kanta devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2370 | 1311003090NRG24Z200120240123499 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123499 |
| 1311003WL0008084 | HP-11-003-090-01346600/499 | 2 | Kanta devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2370 | 1311003090NRG24Z290120240156851 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 156851 |