| 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-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24230120240137140 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137140 |
| 1311003095WL007735 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24Z230120240137145 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137145 |
| 1311003WL0008166 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24Z290120240163251 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118843 | 163251 |
| 1311003WL0013059 | HP-11-003-095-01351100/596 | 2 | Asha | 1311003095/IF/8000115202 | C/O P/WALL DEEP RAM S/O SANT RAM VILL MANJHU | 4373 | 1311003095NRG24Z250620240235518 | Processed | | 27/06/2024 | HP1311003_260624FTO_36930 | 235518 |