| 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. |
| 1311003081WL005705 | HP-11-003-081-01347700/48 | 2 | Amika Kumari | 1311003081/IF/8000131072 | RTWH Tank Preetam chand s/o Shiv ram vill. kot suni | 3591 | 1311003081NRG24071220230096111 | Processed | | 01/02/2024 | HP1311003_071223APB_FTO_97005 | 96111 |
| 1311003081WL005705 | HP-11-003-081-01347700/48 | 2 | Amika Kumari | 1311003081/IF/8000131072 | RTWH Tank Preetam chand s/o Shiv ram vill. kot suni | 3591 | 1311003081NRG24Z071220230096134 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96134 |
| 1311003WL0008102 | HP-11-003-081-01347700/48 | 2 | Amika Kumari | 1311003081/IF/8000131072 | RTWH Tank Preetam chand s/o Shiv ram vill. kot suni | 3591 | 1311003081NRG24Z290120240158497 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 158497 |