| 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. |
| 1311003089WL006429 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/32224540 | C/O Gaushala Jagdish S/o Bhagat Ram Vill. Kuju (Khanol) | 4106 | 1311003089NRG24301220230109236 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109236 |
| 1311003089WL006429 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/32224540 | C/O Gaushala Jagdish S/o Bhagat Ram Vill. Kuju (Khanol) | 4106 | 1311003089NRG24Z301220230109245 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109245 |
| 1311003WL0008317 | HP-11-003-089-01354900/860 | 1 | Mohinder Singh | 1311003089/IF/32224540 | C/O Gaushala Jagdish S/o Bhagat Ram Vill. Kuju (Khanol) | 4106 | 1311003089NRG24Z310120240171544 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 171544 |