| 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. |
| 1311003096WL007753 | HP-11-003-096-01310600/186 | 1 | KRISHNA | 1311003096/IF/32250479 | C/o RWH Tank Brij Lal s/o Nathu Ram Vill Kanswala | 4392 | 1311003096NRG24230120240137431 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137431 |
| 1311003096WL007753 | HP-11-003-096-01310600/186 | 1 | KRISHNA | 1311003096/IF/32250479 | C/o RWH Tank Brij Lal s/o Nathu Ram Vill Kanswala | 4392 | 1311003096NRG24Z230120240137472 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137472 |
| 1311003WL0008159 | HP-11-003-096-01310600/186 | 1 | KRISHNA | 1311003096/IF/32250479 | C/o RWH Tank Brij Lal s/o Nathu Ram Vill Kanswala | 4392 | 1311003096NRG24Z290120240162965 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 162965 |