| 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. |
| 1311003089WL005527 | HP-11-003-089-01354200/270 | 1 | Radha Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 3403 | 1311003089NRG24051220230093164 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93164 |
| 1311003089WL005527 | HP-11-003-089-01354200/270 | 1 | Radha Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 3403 | 1311003089NRG24Z051220230093187 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93187 |
| 1311003WL0008317 | HP-11-003-089-01354200/270 | 1 | Radha Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 3403 | 1311003089NRG24Z310120240171345 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 171345 |