| 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. |
| 1311003117WL006942 | HP-11-003-091-01303800/242 | 2 | Kunta Devi | 1311003117/IF/32230369 | C/o R.W.H Tank Pawan Kumar S/o Babu Ram Vill-Hawani Kol | 4216 | 1311003117NRG24090120240116072 | Processed | | 01/02/2024 | HP1311003_090124APB_FTO_105647 | 116072 |
| 1311003117WL006942 | HP-11-003-091-01303800/242 | 2 | Kunta Devi | 1311003117/IF/32230369 | C/o R.W.H Tank Pawan Kumar S/o Babu Ram Vill-Hawani Kol | 4216 | 1311003117NRG24Z090120240116107 | Rejected | CMNE002, | 24/01/2024 | HP1311003_090124APB_FTO_105648 | 116107 |
| 1311003WL0008033 | HP-11-003-091-01303800/242 | 2 | Kunta Devi | 1311003117/IF/32230369 | C/o R.W.H Tank Pawan Kumar S/o Babu Ram Vill-Hawani Kol | 4216 | 1311003117NRG24Z280120240153134 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 153134 |