| 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. |
| 1301001016WL006435 | HP-01-001-016-01283200/781 | 1 | REEMA DEVI | 1301001016/IF/8000071885 | C/O PROTECTION WALL BRIJ LAL S/O KALA RAM PANALI | 6573 | 1301001016NRG24060920230081642 | Processed | | 14/09/2023 | HP1301001_070923APB_FTO_71068 | 81642 |
| 1301001016WL006435 | HP-01-001-016-01283200/781 | 1 | REEMA DEVI | 1301001016/IF/8000071885 | C/O PROTECTION WALL BRIJ LAL S/O KALA RAM PANALI | 6573 | 1301001016NRG24Z060920230081653 | Rejected | CMNE002, | 24/01/2024 | HP1301001_190124APB_FTO_107795 | 81653 |
| 1301001WL0013521 | HP-01-001-016-01283200/781 | 1 | REEMA DEVI | 1301001016/IF/8000071885 | C/O PROTECTION WALL BRIJ LAL S/O KALA RAM PANALI | 6573 | 1301001016NRG24Z260120240175379 | Processed | | 07/02/2024 | HP1301001_060224FTO_114742 | 175379 |