| 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. |
| 1311003072WL007650 | HP-11-003-072-01306500/37 | 2 | Punita Devi | 1311003072/RC/8000177957 | C/o Danga & Gate GMS Aslu | 4436 | 1311003072NRG24230120240132046 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 132046 |
| 1311003072WL007650 | HP-11-003-072-01306500/37 | 2 | Punita Devi | 1311003072/RC/8000177957 | C/o Danga & Gate GMS Aslu | 4436 | 1311003072NRG24Z230120240132053 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 132053 |
| 1311003WL0008057 | HP-11-003-072-01306500/37 | 2 | Punita Devi | 1311003072/RC/8000177957 | C/o Danga & Gate GMS Aslu | 4436 | 1311003072NRG24Z290120240154820 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 154820 |