| 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. |
| 1311003100WL007864 | HP-11-003-100-01309000/417 | 2 | Dinesh Kumar | 1311003100/IF/8000111031 | C/o R.T.W.H Tank Munshi Ram S/o Kapooru Sanghoi | 4446 | 1311003100NRG24250120240140591 | Processed | | 25/03/2024 | HP1311003_250124APB_FTO_110568 | 140591 |
| 1311003100WL007864 | HP-11-003-100-01309000/417 | 2 | Dinesh Kumar | 1311003100/IF/8000111031 | C/o R.T.W.H Tank Munshi Ram S/o Kapooru Sanghoi | 4446 | 1311003100NRG24Z250120240140598 | Rejected | CMNE002, | 25/01/2024 | HP1311003_250124APB_FTO_110571 | 140598 |
| 1311003WL0008097 | HP-11-003-100-01309000/417 | 2 | Dinesh Kumar | 1311003100/IF/8000111031 | C/o R.T.W.H Tank Munshi Ram S/o Kapooru Sanghoi | 4446 | 1311003100NRG24Z290120240158155 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 158155 |