| 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. |
| 1311003087WL006376 | HP-11-003-087-01331800/578 | 2 | Meena | 1311003087/IF/32276488 | RWHT Kanshi Ram S/O Munnu | 3996 | 1311003087NRG24291220230107887 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 107887 |
| 1311003087WL006376 | HP-11-003-087-01331800/578 | 2 | Meena | 1311003087/IF/32276488 | RWHT Kanshi Ram S/O Munnu | 3996 | 1311003087NRG24Z291220230107925 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 107925 |
| 1311003WL0008221 | HP-11-003-087-01331800/578 | 2 | Meena | 1311003087/IF/32276488 | RWHT Kanshi Ram S/O Munnu | 3996 | 1311003087NRG24Z300120240167597 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167597 |