| 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. |
| 1311003089WL007787 | HP-11-003-089-01354700/36 | 1 | Vija Ram | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4381 | 1311003089NRG24240120240138764 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138764 |
| 1311003089WL007787 | HP-11-003-089-01354700/36 | 1 | Vija Ram | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4381 | 1311003089NRG24Z240120240138781 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138781 |
| 1311003WL0008377 | HP-11-003-089-01354700/36 | 1 | Vija Ram | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4381 | 1311003089NRG24Z010220240173591 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 173591 |