| 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. |
| 1301001024WL006954 | HP-01-001-024-01297600/151 | 1 | Sanjay Pal | 1301001024/WC/8000119653 | C/O AMRIT SAROVAR AT BADHU GP KACHOLI | 7089 | 1301001024NRG24210920230086665 | Processed | | 03/11/2023 | HP1301001_220923APB_FTO_76240 | 86665 |
| 1301001024WL006954 | HP-01-001-024-01297600/151 | 1 | Sanjay Pal | 1301001024/WC/8000119653 | C/O AMRIT SAROVAR AT BADHU GP KACHOLI | 7089 | 1301001024NRG24Z210920230086673 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107808 | 86673 |
| 1301001WL0015014 | HP-01-001-024-01297600/151 | 1 | Sanjay Pal | 1301001024/WC/8000119653 | C/O AMRIT SAROVAR AT BADHU GP KACHOLI | 7089 | 1301001024NRG24Z140220240213463 | Processed | | 16/03/2024 | HP1301001_150224FTO_117627 | 213463 |