| 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. |
| 1311003085WL004360 | HP-11-003-085-01307900/93 | 1 | Desh Raj | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24111020230074682 | Processed | | 03/11/2023 | HP1311003_111023FTO_81358 | 74682 |
| 1311003085WL004360 | HP-11-003-085-01307900/93 | 1 | Desh Raj | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24Z111020230074688 | Rejected | CMNE002, | 19/01/2024 | HP1311003_211023FTO_83641 | 74688 |
| 1311003WL0007452 | HP-11-003-085-01307900/93 | 1 | Desh Raj | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24Z200120240126038 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 126038 |
| 1311003WL0008052 | HP-11-003-085-01307900/93 | 1 | Desh Raj | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24Z290120240154342 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 154342 |