| 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. |
| 1311003089WL004605 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/8000139548 | C/O P/Wall Bashakhi Ram S/O Gurditiya Vill. Katal | 2899 | 1311003089NRG24311020230078968 | Processed | | 07/11/2023 | HP1311003_311023FTO_86457 | 78968 |
| 1311003089WL004605 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/8000139548 | C/O P/Wall Bashakhi Ram S/O Gurditiya Vill. Katal | 2899 | 1311003089NRG24Z311020230078978 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023FTO_86463 | 78978 |
| 1311003WL0007415 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/8000139548 | C/O P/Wall Bashakhi Ram S/O Gurditiya Vill. Katal | 2899 | 1311003089NRG24Z200120240123800 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 123800 |
| 1311003WL0008377 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/8000139548 | C/O P/Wall Bashakhi Ram S/O Gurditiya Vill. Katal | 2899 | 1311003089NRG24Z010220240173550 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 173550 |