| 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. |
| 1311003082WL005903 | HP-11-003-082-01335400/241 | 2 | CHANDER KALA | 1311003082/IF/8000110636 | C/O RWH TANK DHANI RAM S/O HIRU RAM VILL BAPDON | 3630 | 1311003082NRG24171220230099785 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 99785 |
| 1311003082WL005903 | HP-11-003-082-01335400/241 | 2 | CHANDER KALA | 1311003082/IF/8000110636 | C/O RWH TANK DHANI RAM S/O HIRU RAM VILL BAPDON | 3630 | 1311003082NRG24Z171220230099829 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 99829 |
| 1311003WL0008134 | HP-11-003-082-01335400/241 | 2 | CHANDER KALA | 1311003082/IF/8000110636 | C/O RWH TANK DHANI RAM S/O HIRU RAM VILL BAPDON | 3630 | 1311003082NRG24Z290120240160834 | Yet to be process | | | | 160834 |