| 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. |
| 1311003065WL005018 | HP-11-003-065-01339400/706 | 1 | Kuldeep | 1311003065/IF/32275252 | C/o Gaushala Jagat Ram S/o Puran Chand Balera | 3198 | 1311003065NRG24201120230085336 | Processed | | 01/01/2024 | HP1311003_201123APB_FTO_92187 | 85336 |
| 1311003065WL005018 | HP-11-003-065-01339400/706 | 1 | Kuldeep | 1311003065/IF/32275252 | C/o Gaushala Jagat Ram S/o Puran Chand Balera | 3198 | 1311003065NRG24Z201120230085342 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201123APB_FTO_92193 | 85342 |
| 1311003WL0008153 | HP-11-003-065-01339400/706 | 1 | Kuldeep | 1311003065/IF/32275252 | C/o Gaushala Jagat Ram S/o Puran Chand Balera | 3198 | 1311003065NRG24Z290120240162722 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 162722 |