| 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. |
| 1311003095WL007735 | HP-11-003-095-01351600/429 | 1 | Rameshvari | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24230120240137142 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137142 |
| 1311003095WL007735 | HP-11-003-095-01351600/429 | 1 | Rameshvari | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24Z230120240137147 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137147 |
| 1311003WL0008166 | HP-11-003-095-01351600/429 | 1 | Rameshvari | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24Z290120240163264 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 163264 |