| 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. |
| 1311003102WL006033 | HP-11-003-102-01346100/271 | 1 | Rama Attri | 1311003102/IF/8000113033 | RTWH tank Bhagesh s/o Govind ram vill. sarli | 3748 | 1311003102NRG24201220230102194 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 102194 |
| 1311003102WL006033 | HP-11-003-102-01346100/271 | 1 | Rama Attri | 1311003102/IF/8000113033 | RTWH tank Bhagesh s/o Govind ram vill. sarli | 3748 | 1311003102NRG24Z201220230102225 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 102225 |
| 1311003WL0008108 | HP-11-003-102-01346100/271 | 1 | Rama Attri | 1311003102/IF/8000113033 | RTWH tank Bhagesh s/o Govind ram vill. sarli | 3748 | 1311003102NRG24Z290120240159369 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 159369 |