| 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-11-003-086-01353700/1 | 1 | Narender Singh | 1311003086/WC/8000121455 | C/O AMRIT SAROVER AT SEHBAR (GP - KOTHI) | 3934 | 1311003086NRG24301220230109098 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 109098 |
| 1311003086WL006427 | HP-11-003-086-01353700/1 | 1 | Narender Singh | 1311003086/WC/8000121455 | C/O AMRIT SAROVER AT SEHBAR (GP - KOTHI) | 3934 | 1311003086NRG24Z301220230109161 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 109161 |
| 1311003WL0008181 | HP-11-003-086-01353700/1 | 1 | Narender Singh | 1311003086/WC/8000121455 | C/O AMRIT SAROVER AT SEHBAR (GP - KOTHI) | 3934 | 1311003086NRG24Z290120240165449 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 165449 |