| 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. |
| 1311003087WL006376 | HP-11-003-087-01330000/170 | 1 | Chander Parkash | 1311003087/IF/8000125663 | L/D Chander Prakash S/O Shaunku Ram Village Kolka | 3991 | 1311003087NRG24291220230107855 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 107855 |
| 1311003087WL006376 | HP-11-003-087-01330000/170 | 1 | Chander Parkash | 1311003087/IF/8000125663 | L/D Chander Prakash S/O Shaunku Ram Village Kolka | 3991 | 1311003087NRG24Z291220230107893 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 107893 |
| 1311003WL0008221 | HP-11-003-087-01330000/170 | 1 | Chander Parkash | 1311003087/IF/8000125663 | L/D Chander Prakash S/O Shaunku Ram Village Kolka | 3991 | 1311003087NRG24Z300120240167543 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167543 |