| 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. |
| 1311003081WL006625 | HP-11-003-081-01342000/680 | 2 | Kamal kaur | 1311003081/IF/8000112491 | L/D Beli singh s/o Gorkhu ram vill. Ladhi | 4125 | 1311003081NRG24040120240112172 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 112172 |
| 1311003081WL006625 | HP-11-003-081-01342000/680 | 2 | Kamal kaur | 1311003081/IF/8000112491 | L/D Beli singh s/o Gorkhu ram vill. Ladhi | 4125 | 1311003081NRG24Z040120240112191 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 112191 |
| 1311003WL0007405 | HP-11-003-081-01342000/680 | 2 | Kamal kaur | 1311003081/IF/8000112491 | L/D Beli singh s/o Gorkhu ram vill. Ladhi | 4125 | 1311003081NRG24Z200120240123065 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 123065 |