| 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. |
| 1311003082WL004978 | HP-11-003-082-01323200/508 | 1 | Shakuntla | 1311003082/WC/8000122540 | C/O AMRIT SAROVAR KUND NALA DHYANPUR | 3137 | 1311003082NRG24181120230084753 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84753 |
| 1311003082WL004978 | HP-11-003-082-01323200/508 | 1 | Shakuntla | 1311003082/WC/8000122540 | C/O AMRIT SAROVAR KUND NALA DHYANPUR | 3137 | 1311003082NRG24Z181120230084809 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84809 |
| 1311003WL0008134 | HP-11-003-082-01323200/508 | 1 | Shakuntla | 1311003082/WC/8000122540 | C/O AMRIT SAROVAR KUND NALA DHYANPUR | 3137 | 1311003082NRG24Z290120240160798 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 160798 |