| 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. |
| 1311003082WL005808 | HP-11-003-082-01323200/150 | 2 | DAYAVANTI | 1311003082/WC/8000122540 | C/O AMRIT SAROVAR KUND NALA DHYANPUR | 3587 | 1311003082NRG24121220230098174 | Processed | | 01/02/2024 | HP1311003_121223APB_FTO_98256 | 98174 |
| 1311003082WL005808 | HP-11-003-082-01323200/150 | 2 | DAYAVANTI | 1311003082/WC/8000122540 | C/O AMRIT SAROVAR KUND NALA DHYANPUR | 3587 | 1311003082NRG24Z121220230098189 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 98189 |
| 1311003WL0008134 | HP-11-003-082-01323200/150 | 2 | DAYAVANTI | 1311003082/WC/8000122540 | C/O AMRIT SAROVAR KUND NALA DHYANPUR | 3587 | 1311003082NRG24Z290120240160784 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 160784 |