| 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. |
| 1311003094WL006050 | HP-11-003-094-01311700/682 | 2 | Bhawana | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 3712 | 1311003094NRG24201220230102658 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 102658 |
| 1311003094WL006050 | HP-11-003-094-01311700/682 | 2 | Bhawana | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 3712 | 1311003094NRG24Z201220230102698 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 102698 |
| 1311003WL0008219 | HP-11-003-094-01311700/682 | 2 | Bhawana | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 3712 | 1311003094NRG24Z300120240167157 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167157 |