| 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. |
| 1311003105WL004217 | HP-11-003-105-01306900/228-B | 1 | Krishan Chand | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24260920230072382 | Processed | | 01/11/2023 | HP1311003_270923APB_FTO_77611 | 72382 |
| 1311003105WL004217 | HP-11-003-105-01306900/228-B | 1 | Krishan Chand | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24Z260920230072393 | Rejected | CMNE002, | 19/01/2024 | HP1311003_270923APB_FTO_77616 | 72393 |
| 1311003WL0007456 | HP-11-003-105-01306900/228-B | 1 | Krishan Chand | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24Z200120240126318 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126318 |
| 1311003WL0008054 | HP-11-003-105-01306900/228-B | 1 | Krishan Chand | 1311003105/WC/8000121420 | C/o Amrit Sarover At Kangari | 2534 | 1311003105NRG24Z290120240154509 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 154509 |