| 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. |
| 1311003086WL004971 | HP-11-003-086-01353700/658-A | 1 | Bhadur | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3148 | 1311003086NRG24181120230084599 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84599 |
| 1311003086WL004971 | HP-11-003-086-01353700/658-A | 1 | Bhadur | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3148 | 1311003086NRG24Z181120230084646 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84646 |
| 1311003WL0008181 | HP-11-003-086-01353700/658-A | 1 | Bhadur | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3148 | 1311003086NRG24Z290120240165462 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 165462 |