| 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. |
| 1311003073WL004467 | HP-11-003-073-01334600/279-A | 1 | Durga Singh | 1311003073/IF/32268487 | L/D Mansa Ram S/O Keshru Chamiyawal | 2690 | 1311003073NRG24251020230076305 | Processed | | 07/11/2023 | HP1311003_251023APB_FTO_84635 | 76305 |
| 1311003073WL004467 | HP-11-003-073-01334600/279-A | 1 | Durga Singh | 1311003073/IF/32268487 | L/D Mansa Ram S/O Keshru Chamiyawal | 2690 | 1311003073NRG24Z251020230076338 | Rejected | CMNE002, | 19/01/2024 | HP1311003_251023APB_FTO_84702 | 76338 |
| 1311003WL0007473 | HP-11-003-073-01334600/279-A | 1 | Durga Singh | 1311003073/IF/32268487 | L/D Mansa Ram S/O Keshru Chamiyawal | 2690 | 1311003073NRG24Z200120240127075 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 127075 |
| 1311003WL0008147 | HP-11-003-073-01334600/279-A | 1 | Durga Singh | 1311003073/IF/32268487 | L/D Mansa Ram S/O Keshru Chamiyawal | 2690 | 1311003073NRG24Z290120240162097 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162097 |