| 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. |
| 1311003107WL003770 | HP-11-003-107-01320600/33 | 2 | Bhawna | 1311003107/RC/8000156023 | C/o Path Pathed Mandir se Balli Khad Tak | 2184 | 1311003107NRG24020920230065502 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65502 |
| 1311003107WL003770 | HP-11-003-107-01320600/33 | 2 | Bhawna | 1311003107/RC/8000156023 | C/o Path Pathed Mandir se Balli Khad Tak | 2184 | 1311003107NRG24Z020920230065510 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65510 |
| 1311003WL0007316 | HP-11-003-107-01320600/33 | 2 | Bhawna | 1311003107/RC/8000156023 | C/o Path Pathed Mandir se Balli Khad Tak | 2184 | 1311003107NRG24Z190120240121264 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 121264 |
| 1311003WL0008302 | HP-11-003-107-01320600/33 | 2 | Bhawna | 1311003107/RC/8000156023 | C/o Path Pathed Mandir se Balli Khad Tak | 2184 | 1311003107NRG24Z310120240170955 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 170955 |