| 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. |
| 1311003089WL007787 | HP-11-003-089-01354700/779 | 1 | Karam Chand | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4380 | 1311003089NRG24240120240138770 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138770 |
| 1311003089WL007787 | HP-11-003-089-01354700/779 | 1 | Karam Chand | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4380 | 1311003089NRG24Z240120240138787 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138787 |
| 1311003WL0008377 | HP-11-003-089-01354700/779 | 1 | Karam Chand | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4380 | 1311003089NRG24Z010220240173607 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 173607 |