| 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. |
| 1311003110WL006531 | HP-11-003-075-01322100/540 | 2 | Rukmani | 1311003110/IF/8000099186 | C/O PROTECTION WALL ASHWANI KUMAR VILL PATHRAGAL | 4076 | 1311003110NRG24030120240110914 | Processed | | 01/02/2024 | HP1311003_030124APB_FTO_103808 | 110914 |
| 1311003110WL006531 | HP-11-003-075-01322100/540 | 2 | Rukmani | 1311003110/IF/8000099186 | C/O PROTECTION WALL ASHWANI KUMAR VILL PATHRAGAL | 4076 | 1311003110NRG24Z030120240110922 | Rejected | CMNE002, | 18/01/2024 | HP1311003_030124APB_FTO_103809 | 110922 |
| 1311003WL0007470 | HP-11-003-075-01322100/540 | 2 | Rukmani | 1311003110/IF/8000099186 | C/O PROTECTION WALL ASHWANI KUMAR VILL PATHRAGAL | 4076 | 1311003110NRG24Z200120240126935 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126935 |
| 1311003WL0008145 | HP-11-003-075-01322100/540 | 2 | Rukmani | 1311003110/IF/8000099186 | C/O PROTECTION WALL ASHWANI KUMAR VILL PATHRAGAL | 4076 | 1311003110NRG24Z290120240161902 | Rejected | Account Closed | 16/03/2024 | HP1311003_070224FTO_115356 | 161902 |
| 1311003WL0013100 | HP-11-003-075-01322100/540 | 2 | Rukmani | 1311003110/IF/8000099186 | C/O PROTECTION WALL ASHWANI KUMAR VILL PATHRAGAL | 4076 | 1311003110NRG24Z020720240235638 | Yet to be process | | | | 235638 |