| 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. |
| 1311003086WL006427 | HP-11-003-086-01353700/707 | 1 | Vikram | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3925 | 1311003086NRG24301220230109106 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109106 |
| 1311003086WL006427 | HP-11-003-086-01353700/707 | 1 | Vikram | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3925 | 1311003086NRG24Z301220230109169 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109169 |
| 1311003WL0008181 | HP-11-003-086-01353700/707 | 1 | Vikram | 1311003086/IF/8000110029 | L/D Gian Chand s/o Jivanu Ram Vill. Katal | 3925 | 1311003086NRG24Z290120240165466 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 165466 |