| 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. |
| 1311003064WL004216 | HP-11-003-064-01340900/256 | 3 | PremKali | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2541 | 1311003064NRG24260920230072359 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72359 |
| 1311003064WL004216 | HP-11-003-064-01340900/256 | 3 | PremKali | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2541 | 1311003064NRG24Z260920230072370 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72370 |
| 1311003WL0007447 | HP-11-003-064-01340900/256 | 3 | PremKali | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2541 | 1311003064NRG24Z200120240125611 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 125611 |
| 1311003WL0008088 | HP-11-003-064-01340900/256 | 3 | PremKali | 1311003064/WC/8000121401 | C/o Amrit Sarover At Bahava Kufar | 2541 | 1311003064NRG24Z290120240157357 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 157357 |