| 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. |
| 1311003082WL005903 | HP-11-003-082-01335600/53 | 2 | NARDEI | 1311003082/IF/8000105824 | C/O TANK LACHHMI DEVI W/O SANT RAM VILL BEHLI | 3656 | 1311003082NRG24171220230099800 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 99800 |
| 1311003082WL005903 | HP-11-003-082-01335600/53 | 2 | NARDEI | 1311003082/IF/8000105824 | C/O TANK LACHHMI DEVI W/O SANT RAM VILL BEHLI | 3656 | 1311003082NRG24Z171220230099844 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 99844 |
| 1311003WL0008134 | HP-11-003-082-01335600/53 | 2 | NARDEI | 1311003082/IF/8000105824 | C/O TANK LACHHMI DEVI W/O SANT RAM VILL BEHLI | 3656 | 1311003082NRG24Z290120240160888 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 160888 |