| 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. |
| 1311003115WL006225 | HP-11-003-093-01327800/441 | 2 | Ranjana | 1311003115/RC/8000182284 | C/O ROAD KHALYANI KATHLA | 3762 | 1311003115NRG24231220230105203 | Processed | | 01/02/2024 | HP1311003_241223APB_FTO_101522 | 105203 |
| 1311003115WL006225 | HP-11-003-093-01327800/441 | 2 | Ranjana | 1311003115/RC/8000182284 | C/O ROAD KHALYANI KATHLA | 3762 | 1311003115NRG24Z231220230105221 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241223APB_FTO_101524 | 105221 |
| 1311003WL0007686 | HP-11-003-093-01327800/441 | 2 | Ranjana | 1311003115/RC/8000182284 | C/O ROAD KHALYANI KATHLA | 3762 | 1311003115NRG24Z230120240135345 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 135345 |