| 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. |
| 1311003090WL004589 | HP-11-003-090-01346300/65 | 2 | Hiri devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2834 | 1311003090NRG24301020230078604 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78604 |
| 1311003090WL004589 | HP-11-003-090-01346300/65 | 2 | Hiri devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2834 | 1311003090NRG24Z301020230078659 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78659 |
| 1311003WL0007411 | HP-11-003-090-01346300/65 | 2 | Hiri devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2834 | 1311003090NRG24Z200120240123554 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123554 |
| 1311003WL0008084 | HP-11-003-090-01346300/65 | 2 | Hiri devi | 1311003090/IF/8000115387 | RTWH Tank Dalip singh s/o Nika ram vill. Makra | 2834 | 1311003090NRG24Z290120240156928 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 156928 |