| 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. |
| 1311003095WL005551 | HP-11-003-095-01351600/429 | 1 | Rameshvari | 1311003095/IF/8000109028 | C/O RWHT RAM CHAND S/O KANSHI RAM VILL ROTLI | 3451 | 1311003095NRG24051220230093518 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93518 |
| 1311003095WL005551 | HP-11-003-095-01351600/429 | 1 | Rameshvari | 1311003095/IF/8000109028 | C/O RWHT RAM CHAND S/O KANSHI RAM VILL ROTLI | 3451 | 1311003095NRG24Z051220230093541 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93541 |
| 1311003WL0008166 | HP-11-003-095-01351600/429 | 1 | Rameshvari | 1311003095/IF/8000109028 | C/O RWHT RAM CHAND S/O KANSHI RAM VILL ROTLI | 3451 | 1311003095NRG24Z290120240163146 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 163146 |