| 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. |
| 1311003103WL004893 | HP-11-003-103-01326200/217 | 1 | Mamta | 1311003103/IF/32233510 | C/O RWH Tank Shyam lal s/o Sant Ram koyal sanog | 3084 | 1311003103NRG24161120230083212 | Processed | | 01/01/2024 | HP1311003_161123APB_FTO_91084 | 83212 |
| 1311003103WL004893 | HP-11-003-103-01326200/217 | 1 | Mamta | 1311003103/IF/32233510 | C/O RWH Tank Shyam lal s/o Sant Ram koyal sanog | 3084 | 1311003103NRG24Z161120230083216 | Rejected | CMNE002, | 24/01/2024 | HP1311003_161123APB_FTO_91087 | 83216 |
| 1311003WL0008030 | HP-11-003-103-01326200/217 | 1 | Mamta | 1311003103/IF/32233510 | C/O RWH Tank Shyam lal s/o Sant Ram koyal sanog | 3084 | 1311003103NRG24Z280120240152987 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 152987 |