| 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. |
| 1311003089WL004178 | HP-11-003-089-01354700/780 | 1 | Krishan Dutt | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2489 | 1311003089NRG24250920230071715 | Processed | | 03/10/2023 | HP1311003_250923APB_FTO_77135 | 71715 |
| 1311003089WL004178 | HP-11-003-089-01354700/780 | 1 | Krishan Dutt | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2489 | 1311003089NRG24Z250920230071725 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 71725 |
| 1311003WL0007415 | HP-11-003-089-01354700/780 | 1 | Krishan Dutt | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2489 | 1311003089NRG24Z200120240123822 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123822 |
| 1311003WL0008317 | HP-11-003-089-01354700/780 | 1 | Krishan Dutt | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2489 | 1311003089NRG24Z310120240171607 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 171607 |