| 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. |
| 1305003065WL004440 | HP-05-003-065-01970600/5 | 2 | VINTI DEVI | 1305003065/RC/8000160851 | C/O Interlok Tile Nargu Gialchen house to Veternary GP Thangi | 2946 | 1305003065NRG24241020230069467 | Processed | | 07/11/2023 | HP1305003_251023APB_FTO_84401 | 69467 |
| 1305003065WL004440 | HP-05-003-065-01970600/5 | 2 | VINTI DEVI | 1305003065/RC/8000160851 | C/O Interlok Tile Nargu Gialchen house to Veternary GP Thangi | 2946 | 1305003065NRG24Z241020230069479 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 69479 |
| 1305003WL0005735 | HP-05-003-065-01970600/5 | 2 | VINTI DEVI | 1305003065/RC/8000160851 | C/O Interlok Tile Nargu Gialchen house to Veternary GP Thangi | 2946 | 1305003065NRG24Z240120240102308 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 102308 |