| 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. |
| 1311003113WL005350 | HP-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24291120230090691 | Processed | | 19/01/2024 | HP1311003_291123APB_FTO_94384 | 90691 |
| 1311003113WL005350 | HP-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24Z291120230090726 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123APB_FTO_94657 | 90726 |
| 1311003WL0007555 | HP-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24Z200120240129428 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 129428 |
| 1311003WL0008180 | HP-11-003-095-01350800/80 | 2 | Reeta | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24Z290120240165357 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 165357 |