| 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. |
| 1311003095WL006317 | HP-11-003-095-01350600/264 | 1 | Tara Chand | 1311003095/IF/8000125008 | C/O PRO WALL RAMSWAROOP S/O CHAUDHARI RAM VILL BDOCHI | 3807 | 1311003095NRG24271220230106871 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106871 |
| 1311003095WL006317 | HP-11-003-095-01350600/264 | 1 | Tara Chand | 1311003095/IF/8000125008 | C/O PRO WALL RAMSWAROOP S/O CHAUDHARI RAM VILL BDOCHI | 3807 | 1311003095NRG24Z271220230106876 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106876 |
| 1311003WL0008166 | HP-11-003-095-01350600/264 | 1 | Tara Chand | 1311003095/IF/8000125008 | C/O PRO WALL RAMSWAROOP S/O CHAUDHARI RAM VILL BDOCHI | 3807 | 1311003095NRG24Z290120240163057 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 163057 |