| 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. |
| 1311003095WL006317 | HP-11-003-095-01350600/113 | 2 | Nirmla | 1311003095/IF/8000125008 | C/O PRO WALL RAMSWAROOP S/O CHAUDHARI RAM VILL BDOCHI | 3807 | 1311003095NRG24271220230106869 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106869 |
| 1311003095WL006317 | HP-11-003-095-01350600/113 | 2 | Nirmla | 1311003095/IF/8000125008 | C/O PRO WALL RAMSWAROOP S/O CHAUDHARI RAM VILL BDOCHI | 3807 | 1311003095NRG24Z271220230106874 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106874 |
| 1311003WL0008166 | HP-11-003-095-01350600/113 | 2 | Nirmla | 1311003095/IF/8000125008 | C/O PRO WALL RAMSWAROOP S/O CHAUDHARI RAM VILL BDOCHI | 3807 | 1311003095NRG24Z290120240163055 | Yet to be process | | | | 163055 |