| 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. |
| 1311003094WL006852 | HP-11-003-094-01311700/55 | 1 | JIYA LAL | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 4146 | 1311003094NRG24060120240115054 | Processed | | 01/02/2024 | HP1311003_060124APB_FTO_104963 | 115054 |
| 1311003094WL006852 | HP-11-003-094-01311700/55 | 1 | JIYA LAL | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 4146 | 1311003094NRG24Z060120240115089 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 115089 |
| 1311003WL0008219 | HP-11-003-094-01311700/55 | 1 | JIYA LAL | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 4146 | 1311003094NRG24Z300120240167146 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 167146 |