| 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. |
| 1311003096WL007867 | HP-11-003-096-01310600/68 | 1 | RADHA | 1311003096/IF/8000096634 | C/o Irrigation Tank Kanshi Ram s/o Kanhya | 4400 | 1311003096NRG24250120240140640 | Processed | | 25/03/2024 | HP1311003_250124APB_FTO_110568 | 140640 |
| 1311003096WL007867 | HP-11-003-096-01310600/68 | 1 | RADHA | 1311003096/IF/8000096634 | C/o Irrigation Tank Kanshi Ram s/o Kanhya | 4400 | 1311003096NRG24Z250120240140657 | Rejected | CMNE002, | 25/01/2024 | HP1311003_250124APB_FTO_110571 | 140657 |
| 1311003WL0008159 | HP-11-003-096-01310600/68 | 1 | RADHA | 1311003096/IF/8000096634 | C/o Irrigation Tank Kanshi Ram s/o Kanhya | 4400 | 1311003096NRG24Z290120240162976 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 162976 |