| 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. |
| 1301001056WL008976 | HP-01-001-056-01288200/780 | 1 | kamal dev | 1301001056/IF/8000082873 | C/O R.R.W.H.T KAMALDEV S/O KANSHI RAM VILL BATOH | 9993 | 1301001056NRG24021220230108664 | Processed | | 01/02/2024 | HP1301001_041223APB_FTO_95661 | 108664 |
| 1301001056WL008976 | HP-01-001-056-01288200/780 | 1 | kamal dev | 1301001056/IF/8000082873 | C/O R.R.W.H.T KAMALDEV S/O KANSHI RAM VILL BATOH | 9993 | 1301001056NRG24Z021220230108674 | Rejected | CMNE002, | 24/01/2024 | HP1301001_230124APB_FTO_109807 | 108674 |
| 1301001WL0013608 | HP-01-001-056-01288200/780 | 1 | kamal dev | 1301001056/IF/8000082873 | C/O R.R.W.H.T KAMALDEV S/O KANSHI RAM VILL BATOH | 9993 | 1301001056NRG24Z290120240182206 | Processed | | 02/09/2024 | HP1301001_310824FTO_60812 | 182206 |