| 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. |
| 1301001024WL006457 | HP-01-001-024-01298000/202 | 3 | RENU DEVI | 1301001024/WC/8000119653 | C/O AMRIT SAROVAR AT BADHU GP KACHOLI | 6657 | 1301001024NRG24060920230081870 | Processed | | 14/09/2023 | HP1301001_070923APB_FTO_71068 | 81870 |
| 1301001024WL006457 | HP-01-001-024-01298000/202 | 3 | RENU DEVI | 1301001024/WC/8000119653 | C/O AMRIT SAROVAR AT BADHU GP KACHOLI | 6657 | 1301001024NRG24Z060920230081880 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107776 | 81880 |
| 1301001WL0015014 | HP-01-001-024-01298000/202 | 3 | RENU DEVI | 1301001024/WC/8000119653 | C/O AMRIT SAROVAR AT BADHU GP KACHOLI | 6657 | 1301001024NRG24Z140220240213536 | Processed | | 16/03/2024 | HP1301001_150224FTO_117627 | 213536 |