| 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. |
| 1311003065WL004098 | HP-11-003-065-01339800/805 | 1 | Deepika | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2432 | 1311003065NRG24210920230070419 | Processed | | 28/09/2023 | HP1311003_230923FTO_76529 | 70419 |
| 1311003065WL004098 | HP-11-003-065-01339800/805 | 1 | Deepika | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2432 | 1311003065NRG24Z210920230070423 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923FTO_76766 | 70423 |
| 1311003WL0007624 | HP-11-003-065-01339800/805 | 1 | Deepika | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2432 | 1311003065NRG24Z220120240130917 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130917 |
| 1311003WL0008153 | HP-11-003-065-01339800/805 | 1 | Deepika | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 2432 | 1311003065NRG24Z290120240162762 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162762 |