| 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. |
| 1311003064WL003941 | HP-11-003-064-01336200/108 | 1 | PADAM DEV | 1311003064/RC/8000146897 | C/O PAKKA PATH DABAUR TO ANTIM DHAM | 2338 | 1311003064NRG24090920230068279 | Processed | | 15/09/2023 | HP1311003_110923APB_FTO_71920 | 68279 |
| 1311003064WL003941 | HP-11-003-064-01336200/108 | 1 | PADAM DEV | 1311003064/RC/8000146897 | C/O PAKKA PATH DABAUR TO ANTIM DHAM | 2338 | 1311003064NRG24Z090920230068291 | Rejected | CMNE002, | 19/01/2024 | HP1311003_110923APB_FTO_71927 | 68291 |
| 1311003WL0007447 | HP-11-003-064-01336200/108 | 1 | PADAM DEV | 1311003064/RC/8000146897 | C/O PAKKA PATH DABAUR TO ANTIM DHAM | 2338 | 1311003064NRG24Z200120240125521 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 125521 |
| 1311003WL0008088 | HP-11-003-064-01336200/108 | 1 | PADAM DEV | 1311003064/RC/8000146897 | C/O PAKKA PATH DABAUR TO ANTIM DHAM | 2338 | 1311003064NRG24Z290120240157442 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 157442 |