| 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. |
| 1311003117WL006942 | HP-11-003-091-01304500/28 | 1 | Rakesh Kumar | 1311003117/RC/8000158127 | C/o / Upgradation of Link Road Hawani Road to Harijan Basti House of Neem Chand Vill-Karog | 4193 | 1311003117NRG24090120240116095 | Processed | | 01/02/2024 | HP1311003_090124APB_FTO_105647 | 116095 |
| 1311003117WL006942 | HP-11-003-091-01304500/28 | 1 | Rakesh Kumar | 1311003117/RC/8000158127 | C/o / Upgradation of Link Road Hawani Road to Harijan Basti House of Neem Chand Vill-Karog | 4193 | 1311003117NRG24Z090120240116130 | Rejected | CMNE002, | 24/01/2024 | HP1311003_090124APB_FTO_105648 | 116130 |
| 1311003WL0008033 | HP-11-003-091-01304500/28 | 1 | Rakesh Kumar | 1311003117/RC/8000158127 | C/o / Upgradation of Link Road Hawani Road to Harijan Basti House of Neem Chand Vill-Karog | 4193 | 1311003117NRG24Z280120240153187 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 153187 |