| 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. |
| 1311003102WL007222 | HP-11-003-102-01346100/234 | 1 | Amit kumar | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 4272 | 1311003102NRG24180120240119826 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 119826 |
| 1311003102WL007222 | HP-11-003-102-01346100/234 | 1 | Amit kumar | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 4272 | 1311003102NRG24Z180120240119859 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 119859 |
| 1311003WL0008108 | HP-11-003-102-01346100/234 | 1 | Amit kumar | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 4272 | 1311003102NRG24Z290120240159402 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 159402 |