| 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. |
| 1311003065WL004543 | HP-11-003-065-01339800/499 | 2 | Padma devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2881 | 1311003065NRG24271020230077489 | Processed | | 07/11/2023 | HP1311003_271023FTO_85669 | 77489 |
| 1311003065WL004543 | HP-11-003-065-01339800/499 | 2 | Padma devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2881 | 1311003065NRG24Z271020230077517 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023FTO_86463 | 77517 |
| 1311003WL0007624 | HP-11-003-065-01339800/499 | 2 | Padma devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2881 | 1311003065NRG24Z220120240130889 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130889 |
| 1311003WL0008153 | HP-11-003-065-01339800/499 | 2 | Padma devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2881 | 1311003065NRG24Z290120240162768 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 162768 |