| 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. |
| 1311003089WL007787 | HP-11-003-089-01354700/448 | 1 | Janki Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4380 | 1311003089NRG24240120240138765 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138765 |
| 1311003089WL007787 | HP-11-003-089-01354700/448 | 1 | Janki Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4380 | 1311003089NRG24Z240120240138782 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138782 |
| 1311003WL0008377 | HP-11-003-089-01354700/448 | 1 | Janki Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4380 | 1311003089NRG24Z010220240173602 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 173602 |