| 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. |
| 1311003096WL006023 | HP-11-003-096-01310600/499 | 2 | PURAN CHAND | 1311003096/FP/8000092783 | C/o Protection Wall Parnu Nalla | 3703 | 1311003096NRG24201220230101873 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101873 |
| 1311003096WL006023 | HP-11-003-096-01310600/499 | 2 | PURAN CHAND | 1311003096/FP/8000092783 | C/o Protection Wall Parnu Nalla | 3703 | 1311003096NRG24Z201220230101899 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101899 |
| 1311003WL0008159 | HP-11-003-096-01310600/499 | 2 | PURAN CHAND | 1311003096/FP/8000092783 | C/o Protection Wall Parnu Nalla | 3703 | 1311003096NRG24Z290120240162857 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 162857 |