| 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. |
| 1311003080WL004107 | HP-11-003-080-01315700/576 | 2 | Reena Devi | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2417 | 1311003080NRG24210920230070673 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70673 |
| 1311003080WL004107 | HP-11-003-080-01315700/576 | 2 | Reena Devi | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2417 | 1311003080NRG24Z210920230070692 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70692 |
| 1311003WL0007515 | HP-11-003-080-01315700/576 | 2 | Reena Devi | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2417 | 1311003080NRG24Z200120240127755 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 127755 |
| 1311003WL0007882 | HP-11-003-080-01315700/576 | 2 | Reena Devi | 1311003080/IF/8000110564 | C/o RTWH Tank Neem Chand S/o Anant Ram R/o Dugnihar | 2417 | 1311003080NRG24Z260120240141502 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 141502 |