| 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. |
| 1311003093WL006164 | HP-11-003-093-01326700/58 | 1 | Hari Singh | 1311003093/WC/8000099177 | Nirman Check Dam Jhal Khad | 3790 | 1311003093NRG24221220230104212 | Processed | | 01/02/2024 | HP1311003_221223APB_FTO_101086 | 104212 |
| 1311003093WL006164 | HP-11-003-093-01326700/58 | 1 | Hari Singh | 1311003093/WC/8000099177 | Nirman Check Dam Jhal Khad | 3790 | 1311003093NRG24Z221220230104227 | Rejected | CMNE002, | 18/01/2024 | HP1311003_221223APB_FTO_101095 | 104227 |
| 1311003WL0007662 | HP-11-003-093-01326700/58 | 1 | Hari Singh | 1311003093/WC/8000099177 | Nirman Check Dam Jhal Khad | 3790 | 1311003093NRG24Z230120240134058 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 134058 |