| 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. |
| 1311003073WL004467 | HP-11-003-073-01334600/302 | 2 | Pooja | 1311003073/RC/8000182365 | C/O PATH BANSI KE GHAR KE UPAR SE KULDEEP KE GHAR TAK | 2691 | 1311003073NRG24251020230076308 | Processed | | 07/11/2023 | HP1311003_251023APB_FTO_84635 | 76308 |
| 1311003073WL004467 | HP-11-003-073-01334600/302 | 2 | Pooja | 1311003073/RC/8000182365 | C/O PATH BANSI KE GHAR KE UPAR SE KULDEEP KE GHAR TAK | 2691 | 1311003073NRG24Z251020230076341 | Rejected | CMNE002, | 19/01/2024 | HP1311003_251023APB_FTO_84702 | 76341 |
| 1311003WL0007473 | HP-11-003-073-01334600/302 | 2 | Pooja | 1311003073/RC/8000182365 | C/O PATH BANSI KE GHAR KE UPAR SE KULDEEP KE GHAR TAK | 2691 | 1311003073NRG24Z200120240127073 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 127073 |
| 1311003WL0008147 | HP-11-003-073-01334600/302 | 2 | Pooja | 1311003073/RC/8000182365 | C/O PATH BANSI KE GHAR KE UPAR SE KULDEEP KE GHAR TAK | 2691 | 1311003073NRG24Z290120240162107 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162107 |