| 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. |
| 1311003117WL005444 | HP-11-003-091-01304500/255 | 1 | Chamaru Ram | 1311003117/RC/8000158127 | C/o / Upgradation of Link Road Hawani Road to Harijan Basti House of Neem Chand Vill-Karog | 3351 | 1311003117NRG24011220230091895 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91895 |
| 1311003117WL005444 | HP-11-003-091-01304500/255 | 1 | Chamaru Ram | 1311003117/RC/8000158127 | C/o / Upgradation of Link Road Hawani Road to Harijan Basti House of Neem Chand Vill-Karog | 3351 | 1311003117NRG24Z011220230091916 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91916 |
| 1311003WL0008033 | HP-11-003-091-01304500/255 | 1 | Chamaru Ram | 1311003117/RC/8000158127 | C/o / Upgradation of Link Road Hawani Road to Harijan Basti House of Neem Chand Vill-Karog | 3351 | 1311003117NRG24Z280120240153184 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 153184 |