| 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. |
| 1311003064WL003942 | HP-11-003-064-01340900/411 | 3 | Sunita | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2341 | 1311003064NRG24090920230068308 | Processed | | 15/09/2023 | HP1311003_110923APB_FTO_71920 | 68308 |
| 1311003064WL003942 | HP-11-003-064-01340900/411 | 3 | Sunita | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2341 | 1311003064NRG24Z090920230068323 | Rejected | CMNE002, | 19/01/2024 | HP1311003_110923APB_FTO_71927 | 68323 |
| 1311003WL0007447 | HP-11-003-064-01340900/411 | 3 | Sunita | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2341 | 1311003064NRG24Z200120240125509 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 125509 |
| 1311003WL0008088 | HP-11-003-064-01340900/411 | 3 | Sunita | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2341 | 1311003064NRG24Z290120240157365 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 157365 |