| 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. |
| 1311003075WL003762 | HP-11-003-075-01331400/616 | 2 | Karam Singh | 1311003075/AV/8000045444 | नि० शमशान घाट व् वर्षा शालिका प्लाटा | 2150 | 1311003075NRG24010920230065405 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65405 |
| 1311003075WL003762 | HP-11-003-075-01331400/616 | 2 | Karam Singh | 1311003075/AV/8000045444 | नि० शमशान घाट व् वर्षा शालिका प्लाटा | 2150 | 1311003075NRG24Z010920230065416 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65416 |
| 1311003WL0007769 | HP-11-003-075-01331400/616 | 2 | Karam Singh | 1311003075/AV/8000045444 | नि० शमशान घाट व् वर्षा शालिका प्लाटा | 2150 | 1311003075NRG24Z240120240138061 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 138061 |