| 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. |
| 1311003090WL004829 | HP-11-003-090-01346400/349 | 1 | Khyali ram | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2999 | 1311003090NRG24131120230082214 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82214 |
| 1311003090WL004829 | HP-11-003-090-01346400/349 | 1 | Khyali ram | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2999 | 1311003090NRG24Z131120230082246 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82246 |
| 1311003WL0007411 | HP-11-003-090-01346400/349 | 1 | Khyali ram | 1311003090/IF/8000113839 | C/o Dungga Hari dass s/o Nikadu vill. Jarowa | 2999 | 1311003090NRG24Z200120240123461 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 123461 |