| 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. |
| 1311003063WL004208 | HP-11-003-063-01305100/80 | 2 | Sunita | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2530 | 1311003063NRG24260920230072200 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72200 |
| 1311003063WL004208 | HP-11-003-063-01305100/80 | 2 | Sunita | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2530 | 1311003063NRG24Z260920230072229 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72229 |
| 1311003WL0007402 | HP-11-003-063-01305100/80 | 2 | Sunita | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2530 | 1311003063NRG24Z200120240123007 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 123007 |
| 1311003WL0008034 | HP-11-003-063-01305100/80 | 2 | Sunita | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2530 | 1311003063NRG24Z280120240153417 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 153417 |