| 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. |
| 1311003071WL003769 | HP-11-003-071-01342600/457 | 2 | Minakshi | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 2155 | 1311003071NRG24020920230065482 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65482 |
| 1311003071WL003769 | HP-11-003-071-01342600/457 | 2 | Minakshi | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 2155 | 1311003071NRG24Z020920230065491 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65491 |
| 1311003WL0007340 | HP-11-003-071-01342600/457 | 2 | Minakshi | 1311003071/AV/8000041495 | C/O Kitchen Shed GP Bhumti | 2155 | 1311003071NRG24Z190120240121688 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 121688 |