| 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. |
| 1303002070WL007497 | HP-03-002-070-01043000/477-C | 1 | MEERA DEVI | 1303002070/DP/8000047065 | C/O AMRIT VATIKA ( PLANTATIONS ) W NO -3 GP PANDWIN | 2665 | 1303002070NRG24111020230130591 | Processed | | 03/11/2023 | HP1303002_111023APB_FTO_81248 | 130591 |
| 1303002070WL007497 | HP-03-002-070-01043000/477-C | 1 | MEERA DEVI | 1303002070/DP/8000047065 | C/O AMRIT VATIKA ( PLANTATIONS ) W NO -3 GP PANDWIN | 2665 | 1303002070NRG24Z111020230130607 | Rejected | CMNE002, | 18/01/2024 | HP1303002_111023APB_FTO_81255 | 130607 |
| 1303002WL0012556 | HP-03-002-070-01043000/477-C | 1 | MEERA DEVI | 1303002070/DP/8000047065 | C/O AMRIT VATIKA ( PLANTATIONS ) W NO -3 GP PANDWIN | 2665 | 1303002070NRG24Z200120240245284 | Processed | | 14/06/2024 | HP1303002_090224FTO_115899 | 245284 |