| 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. |
| 1311003098WL005751 | HP-11-003-098-01349700/447 | 2 | Nand Kishore | 1311003098/IF/8000109925 | RWHT Devi chand s/o Geeta ram village Rahu | 3517 | 1311003098NRG24101220230097302 | Processed | | 01/02/2024 | HP1311003_111223APB_FTO_97926 | 97302 |
| 1311003098WL005751 | HP-11-003-098-01349700/447 | 2 | Nand Kishore | 1311003098/IF/8000109925 | RWHT Devi chand s/o Geeta ram village Rahu | 3517 | 1311003098NRG24Z101220230097332 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 97332 |
| 1311003WL0008222 | HP-11-003-098-01349700/447 | 2 | Nand Kishore | 1311003098/IF/8000109925 | RWHT Devi chand s/o Geeta ram village Rahu | 3517 | 1311003098NRG24Z300120240167746 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 167746 |