| 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. |
| 1311003113WL007338 | HP-11-003-095-01350500/115 | 2 | Sanju | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 4430 | 1311003113NRG24190120240121643 | Processed | | 07/02/2024 | HP1311003_190124APB_FTO_108260 | 121643 |
| 1311003113WL007338 | HP-11-003-095-01350500/115 | 2 | Sanju | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 4430 | 1311003113NRG24Z190120240121657 | Rejected | CMNE002, | 25/01/2024 | HP1311003_190124APB_FTO_108261 | 121657 |
| 1311003WL0008180 | HP-11-003-095-01350500/115 | 2 | Sanju | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 4430 | 1311003113NRG24Z290120240165320 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 165320 |