| 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-11-003-087-01330000/168 | 1 | Munshi Ram | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24291220230107853 | Rejected | Unclaimed/DEAF accounts | 02/02/2024 | HP1311003_301223APB_FTO_102851 | 107853 |
| 1311003087WL006376 | HP-11-003-087-01330000/168 | 1 | Munshi Ram | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24Z291220230107891 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 107891 |
| 1311003WL0008221 | HP-11-003-087-01330000/168 | 1 | Munshi Ram | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24Z300120240167540 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 167540 |
| 1311003WL0010220 | HP-11-003-087-01330000/168 | 1 | Munshi Ram | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24020320240202366 | Processed | | 19/04/2024 | HP1311003_020324FTO_129448 | 202366 |