| 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. |
| 1311003075WL006283 | HP-11-003-075-01322000/106 | 1 | Mansa Ram | 1311003075/AV/8000043618 | C/o Parking Surayla | 3785 | 1311003075NRG24261220230106135 | Processed | | 01/02/2024 | HP1311003_261223APB_FTO_101876 | 106135 |
| 1311003075WL006283 | HP-11-003-075-01322000/106 | 1 | Mansa Ram | 1311003075/AV/8000043618 | C/o Parking Surayla | 3785 | 1311003075NRG24Z261220230106141 | Rejected | CMNE002, | 18/01/2024 | HP1311003_261223APB_FTO_101879 | 106141 |
| 1311003WL0007769 | HP-11-003-075-01322000/106 | 1 | Mansa Ram | 1311003075/AV/8000043618 | C/o Parking Surayla | 3785 | 1311003075NRG24Z240120240138087 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 138087 |