| 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. |
| 1311003097WL004168 | HP-11-003-097-01349100/86 | 1 | Om Perkash | 1311003097/IF/32258547 | C/O Protection WallNear H/O Leakh Ram S/O Hari SinghVill.KOthi Kunal | 2447 | 1311003097NRG24230920230071537 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76764 | 71537 |
| 1311003097WL004168 | HP-11-003-097-01349100/86 | 1 | Om Perkash | 1311003097/IF/32258547 | C/O Protection WallNear H/O Leakh Ram S/O Hari SinghVill.KOthi Kunal | 2447 | 1311003097NRG24Z230920230071581 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 71581 |
| 1311003WL0007466 | HP-11-003-097-01349100/86 | 1 | Om Perkash | 1311003097/IF/32258547 | C/O Protection WallNear H/O Leakh Ram S/O Hari SinghVill.KOthi Kunal | 2447 | 1311003097NRG24Z200120240126757 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126757 |
| 1311003WL0008220 | HP-11-003-097-01349100/86 | 1 | Om Perkash | 1311003097/IF/32258547 | C/O Protection WallNear H/O Leakh Ram S/O Hari SinghVill.KOthi Kunal | 2447 | 1311003097NRG24Z300120240167476 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 167476 |