| 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. |
| 1311003100WL005271 | HP-11-003-100-01309000/286-A | 1 | Banti Davi | 1311003100/IF/32255056 | C/o R.T.W.H.Tank Kamla Devi w/o Dhani ram sanghoi | 3280 | 1311003100NRG24251120230089511 | Processed | | 01/01/2024 | HP1311003_251123APB_FTO_93823 | 89511 |
| 1311003100WL005271 | HP-11-003-100-01309000/286-A | 1 | Banti Davi | 1311003100/IF/32255056 | C/o R.T.W.H.Tank Kamla Devi w/o Dhani ram sanghoi | 3280 | 1311003100NRG24Z251120230089516 | Rejected | CMNE002, | 18/01/2024 | HP1311003_251123APB_FTO_93826 | 89516 |
| 1311003WL0007453 | HP-11-003-100-01309000/286-A | 1 | Banti Davi | 1311003100/IF/32255056 | C/o R.T.W.H.Tank Kamla Devi w/o Dhani ram sanghoi | 3280 | 1311003100NRG24Z200120240126142 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126142 |
| 1311003WL0008097 | HP-11-003-100-01309000/286-A | 1 | Banti Davi | 1311003100/IF/32255056 | C/o R.T.W.H.Tank Kamla Devi w/o Dhani ram sanghoi | 3280 | 1311003100NRG24Z290120240158082 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 158082 |