| 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. |
| 1311003106WL005072 | HP-11-003-106-01340100/285 | 2 | Manjula | 1311003106/IF/8000105770 | C/o RWH.Tank Sevti Devi w/o Puriya Ram Vill.Kalyanpur | 3050 | 1311003106NRG24211120230086325 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 86325 |
| 1311003106WL005072 | HP-11-003-106-01340100/285 | 2 | Manjula | 1311003106/IF/8000105770 | C/o RWH.Tank Sevti Devi w/o Puriya Ram Vill.Kalyanpur | 3050 | 1311003106NRG24Z211120230086327 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 86327 |
| 1311003WL0008271 | HP-11-003-106-01340100/285 | 2 | Manjula | 1311003106/IF/8000105770 | C/o RWH.Tank Sevti Devi w/o Puriya Ram Vill.Kalyanpur | 3050 | 1311003106NRG24Z310120240169935 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 169935 |