| 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. |
| 1303006223WL013153 | HP-03-006-223-00961000/79 | 1 | SAROTI DEVI | 1303006223/AV/8000041789 | C/O MOKSHDHAM LAMBRI | 2764 | 1303006223NRG24270120240283480 | Processed | | 25/03/2024 | HP1303006_270124APB_FTO_110918 | 283480 |
| 1303006223WL013153 | HP-03-006-223-00961000/79 | 1 | SAROTI DEVI | 1303006223/AV/8000041789 | C/O MOKSHDHAM LAMBRI | 2764 | 1303006223NRG24Z270120240283493 | Rejected | CMNE002, | 27/01/2024 | HP1303006_270124APB_FTO_110922 | 283493 |
| 1303006WL0013187 | HP-03-006-223-00961000/79 | 1 | SAROTI DEVI | 1303006223/AV/8000041789 | C/O MOKSHDHAM LAMBRI | 2764 | 1303006223NRG24Z300120240287341 | Processed | | 15/06/2024 | HP1303006_250524FTO_21760 | 287341 |