| 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. |
| 1311003095WL004844 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 3048 | 1311003095NRG24141120230082549 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82549 |
| 1311003095WL004844 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 3048 | 1311003095NRG24Z141120230082563 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82563 |
| 1311003WL0007551 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 3048 | 1311003095NRG24Z200120240129062 | Rejected | Account Closed | 05/02/2024 | HP1311003_030224FTO_112977 | 129062 |
| 1311003WL0010727 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 3048 | 1311003095NRG24Z070320240209547 | Rejected | No Such Account | 16/03/2024 | HP1311003_150324FTO_136798 | 209547 |
| 1311003WL0012501 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 3048 | 1311003095NRG24Z040420240231902 | Processed | | 14/06/2024 | HP1311003_270424FTO_6328 | 231902 |