| 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. |
| 1311003094WL004883 | HP-11-003-094-01311700/182 | 2 | UMA DEVI | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 3041 | 1311003094NRG24151120230083099 | Processed | | 01/01/2024 | HP1311003_161123APB_FTO_91084 | 83099 |
| 1311003094WL004883 | HP-11-003-094-01311700/182 | 2 | UMA DEVI | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 3041 | 1311003094NRG24Z151120230083119 | Rejected | CMNE002, | 24/01/2024 | HP1311003_161123APB_FTO_91087 | 83119 |
| 1311003WL0008219 | HP-11-003-094-01311700/182 | 2 | UMA DEVI | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 3041 | 1311003094NRG24Z300120240167135 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 167135 |