| 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. |
| 1311003101WL006305 | HP-11-003-101-01315800/97 | 5 | Sarswati | 1311003101/IF/8000103834 | C/o RWH Tank Jagdish Chand S/o Kanshi Ram Vill-Badhal | 3865 | 1311003101NRG24271220230106592 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106592 |
| 1311003101WL006305 | HP-11-003-101-01315800/97 | 5 | Sarswati | 1311003101/IF/8000103834 | C/o RWH Tank Jagdish Chand S/o Kanshi Ram Vill-Badhal | 3865 | 1311003101NRG24Z271220230106632 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106632 |
| 1311003WL0008032 | HP-11-003-101-01315800/97 | 5 | Sarswati | 1311003101/IF/8000103834 | C/o RWH Tank Jagdish Chand S/o Kanshi Ram Vill-Badhal | 3865 | 1311003101NRG24Z280120240153080 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 153080 |