| 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. |
| 1311003090WL006383 | HP-11-003-090-01346300/17 | 1 | Nand Lal | 1311003090/IF/8000141805 | C/o Protection wall near Balbir s/o Roshan lal vill. ghatti | 3980 | 1311003090NRG24291220230108039 | Processed | | 01/02/2024 | HP1311003_291223APB_FTO_102557 | 108039 |
| 1311003090WL006383 | HP-11-003-090-01346300/17 | 1 | Nand Lal | 1311003090/IF/8000141805 | C/o Protection wall near Balbir s/o Roshan lal vill. ghatti | 3980 | 1311003090NRG24Z291220230108062 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108062 |
| 1311003WL0008084 | HP-11-003-090-01346300/17 | 1 | Nand Lal | 1311003090/IF/8000141805 | C/o Protection wall near Balbir s/o Roshan lal vill. ghatti | 3980 | 1311003090NRG24Z290120240156757 | Rejected | Unclaimed / DEAF accounts | 16/03/2024 | HP1311003_170224FTO_118833 | 156757 |
| 1311003WL0011592 | HP-11-003-090-01346300/17 | 1 | Nand Lal | 1311003090/IF/8000141805 | C/o Protection wall near Balbir s/o Roshan lal vill. ghatti | 3980 | 1311003090NRG24Z210320240220669 | Processed | | 14/06/2024 | HP1311003_280324FTO_143940 | 220669 |