| 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. |
| 1311003071WL006546 | HP-11-003-071-01343600/330 | 1 | Anant ram | 1311003071/WC/8000045074 | C/o Pond Vill.Dadal | 4097 | 1311003071NRG24030120240111206 | Processed | | 01/02/2024 | HP1311003_030124APB_FTO_103808 | 111206 |
| 1311003071WL006546 | HP-11-003-071-01343600/330 | 1 | Anant ram | 1311003071/WC/8000045074 | C/o Pond Vill.Dadal | 4097 | 1311003071NRG24Z030120240111214 | Rejected | CMNE002, | 18/01/2024 | HP1311003_030124APB_FTO_103809 | 111214 |
| 1311003WL0007340 | HP-11-003-071-01343600/330 | 1 | Anant ram | 1311003071/WC/8000045074 | C/o Pond Vill.Dadal | 4097 | 1311003071NRG24Z190120240121721 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 121721 |