| 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. |
| 1311003104WL005247 | HP-11-003-104-01324200/510 | 1 | Manoj Kumar | 1311003104/IF/8000109038 | c/o RWH Tank Ram singh s/o Layak Ram Chatayandal | 3283 | 1311003104NRG24241120230088993 | Processed | | 01/01/2024 | HP1311003_241123FTO_93602 | 88993 |
| 1311003104WL005247 | HP-11-003-104-01324200/510 | 1 | Manoj Kumar | 1311003104/IF/8000109038 | c/o RWH Tank Ram singh s/o Layak Ram Chatayandal | 3283 | 1311003104NRG24Z241120230088999 | Rejected | CMNE002, | 24/01/2024 | HP1311003_241123FTO_93609 | 88999 |
| 1311003WL0007881 | HP-11-003-104-01324200/510 | 1 | Manoj Kumar | 1311003104/IF/8000109038 | c/o RWH Tank Ram singh s/o Layak Ram Chatayandal | 3283 | 1311003104NRG24Z260120240141376 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 141376 |