| 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. |
| 1311003063WL004530 | HP-11-003-063-01305400/219 | 2 | Prema Devi | 1311003063/IF/8000109583 | C/o R.W.H Tank Dharm Pal S/o Santu Ram Vill-Sakor | 2866 | 1311003063NRG24261020230077300 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77300 |
| 1311003063WL004530 | HP-11-003-063-01305400/219 | 2 | Prema Devi | 1311003063/IF/8000109583 | C/o R.W.H Tank Dharm Pal S/o Santu Ram Vill-Sakor | 2866 | 1311003063NRG24Z261020230077341 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77341 |
| 1311003WL0007402 | HP-11-003-063-01305400/219 | 2 | Prema Devi | 1311003063/IF/8000109583 | C/o R.W.H Tank Dharm Pal S/o Santu Ram Vill-Sakor | 2866 | 1311003063NRG24Z200120240122976 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 122976 |
| 1311003WL0008034 | HP-11-003-063-01305400/219 | 2 | Prema Devi | 1311003063/IF/8000109583 | C/o R.W.H Tank Dharm Pal S/o Santu Ram Vill-Sakor | 2866 | 1311003063NRG24Z280120240153445 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 153445 |