| 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. |
| 1311003094WL007763 | HP-11-003-094-01311700/55 | 3 | AMIT KUMAR | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 4423 | 1311003094NRG24230120240137919 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137919 |
| 1311003094WL007763 | HP-11-003-094-01311700/55 | 3 | AMIT KUMAR | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 4423 | 1311003094NRG24Z230120240137966 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137966 |
| 1311003WL0008219 | HP-11-003-094-01311700/55 | 3 | AMIT KUMAR | 1311003094/WC/8000040822 | C/o Check Dam Bany ka Har Nichla Samloh | 4423 | 1311003094NRG24Z300120240167272 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 167272 |