| 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. |
| 1311003090WL004034 | HP-11-003-090-01346600/449 | 1 | Harish kumar | 1311003090/IF/8000113244 | C/o Dungga Kuldeep s/o Prem dass vill. Jyalang | 2372 | 1311003090NRG24190920230069578 | Processed | | 23/09/2023 | HP1311003_190923APB_FTO_74940 | 69578 |
| 1311003090WL004034 | HP-11-003-090-01346600/449 | 1 | Harish kumar | 1311003090/IF/8000113244 | C/o Dungga Kuldeep s/o Prem dass vill. Jyalang | 2372 | 1311003090NRG24Z190920230069604 | Rejected | CMNE002, | 19/01/2024 | HP1311003_190923APB_FTO_74948 | 69604 |
| 1311003WL0007411 | HP-11-003-090-01346600/449 | 1 | Harish kumar | 1311003090/IF/8000113244 | C/o Dungga Kuldeep s/o Prem dass vill. Jyalang | 2372 | 1311003090NRG24Z200120240123494 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123494 |
| 1311003WL0008084 | HP-11-003-090-01346600/449 | 1 | Harish kumar | 1311003090/IF/8000113244 | C/o Dungga Kuldeep s/o Prem dass vill. Jyalang | 2372 | 1311003090NRG24Z290120240156850 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 156850 |