| 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. |
| 1301001009WL008749 | HP-01-001-009-01279400/532 | 1 | DINESH KUMAR | 1301001009/IF/8000089940 | C/O PROTECTION WALL BALI RAM S/O GORKHU RAM AT BAGI | 8764 | 1301001009NRG24211120230106272 | Processed | | 01/01/2024 | HP1301001_211123APB_FTO_92507 | 106272 |
| 1301001009WL008749 | HP-01-001-009-01279400/532 | 1 | DINESH KUMAR | 1301001009/IF/8000089940 | C/O PROTECTION WALL BALI RAM S/O GORKHU RAM AT BAGI | 8764 | 1301001009NRG24Z211120230106275 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107834 | 106275 |
| 1301001WL0014960 | HP-01-001-009-01279400/532 | 1 | DINESH KUMAR | 1301001009/IF/8000089940 | C/O PROTECTION WALL BALI RAM S/O GORKHU RAM AT BAGI | 8764 | 1301001009NRG24Z080220240211142 | Processed | | 16/03/2024 | HP1301001_090224FTO_116118 | 211142 |