| 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. |
| 1311003117WL005443 | HP-11-003-091-01304600/24 | 2 | Kanta Devi | 1311003117/IF/8000109888 | C/o RWH Tank Roop Lal S/o Briju Ram Vill-Baga | 3345 | 1311003117NRG24011220230091828 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91828 |
| 1311003117WL005443 | HP-11-003-091-01304600/24 | 2 | Kanta Devi | 1311003117/IF/8000109888 | C/o RWH Tank Roop Lal S/o Briju Ram Vill-Baga | 3345 | 1311003117NRG24Z011220230091868 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91868 |
| 1311003WL0008033 | HP-11-003-091-01304600/24 | 2 | Kanta Devi | 1311003117/IF/8000109888 | C/o RWH Tank Roop Lal S/o Briju Ram Vill-Baga | 3345 | 1311003117NRG24Z280120240153212 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 153212 |