| 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. |
| 1311003117WL007043 | HP-11-003-091-01304600/397 | 2 | Shakuntla | 1311003117/AV/8000043988 | C/o Play Ground G.H.S Bagga | 4199 | 1311003117NRG24110120240117359 | Processed | | 01/02/2024 | HP1311003_110124APB_FTO_106083 | 117359 |
| 1311003117WL007043 | HP-11-003-091-01304600/397 | 2 | Shakuntla | 1311003117/AV/8000043988 | C/o Play Ground G.H.S Bagga | 4199 | 1311003117NRG24Z110120240117374 | Rejected | CMNE002, | 24/01/2024 | HP1311003_110124APB_FTO_106085 | 117374 |
| 1311003WL0008033 | HP-11-003-091-01304600/397 | 2 | Shakuntla | 1311003117/AV/8000043988 | C/o Play Ground G.H.S Bagga | 4199 | 1311003117NRG24Z280120240153220 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118837 | 153220 |
| 1311003WL0012983 | HP-11-003-091-01304600/397 | 2 | Shakuntla | 1311003117/AV/8000043988 | C/o Play Ground G.H.S Bagga | 4199 | 1311003117NRG24Z060620240235310 | Processed | | 14/06/2024 | HP1311003_070624FTO_30555 | 235310 |