| 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. |
| 1311003096WL006974 | HP-11-003-096-01310600/633 | 1 | Kamla Devi | 1311003096/FP/8000092783 | C/o Protection Wall Parnu Nalla | 4150 | 1311003096NRG24100120240116458 | Processed | | 01/02/2024 | HP1311003_100124APB_FTO_105839 | 116458 |
| 1311003096WL006974 | HP-11-003-096-01310600/633 | 1 | Kamla Devi | 1311003096/FP/8000092783 | C/o Protection Wall Parnu Nalla | 4150 | 1311003096NRG24Z100120240116470 | Rejected | CMNE002, | 19/01/2024 | HP1311003_100124APB_FTO_105842 | 116470 |
| 1311003WL0007469 | HP-11-003-096-01310600/633 | 1 | Kamla Devi | 1311003096/FP/8000092783 | C/o Protection Wall Parnu Nalla | 4150 | 1311003096NRG24Z200120240126909 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 126909 |