| 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. |
| 1311003086WL006427 | HP-11-003-086-01353800/97 | 1 | Balvir | 1311003086/WC/8000121826 | C/O Amrit Sarovar at Kofri | 3931 | 1311003086NRG24301220230109130 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109130 |
| 1311003086WL006427 | HP-11-003-086-01353800/97 | 1 | Balvir | 1311003086/WC/8000121826 | C/O Amrit Sarovar at Kofri | 3931 | 1311003086NRG24Z301220230109193 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109193 |
| 1311003WL0008181 | HP-11-003-086-01353800/97 | 1 | Balvir | 1311003086/WC/8000121826 | C/O Amrit Sarovar at Kofri | 3931 | 1311003086NRG24Z290120240165542 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 165542 |