| 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. |
| 1311003117WL007770 | HP-11-003-091-01303800/406 | 2 | Dharam Pal | 1311003117/RC/8000158128 | C/o / Upgradation of Link Road Dhawta to Uperli Hawani Baradi Tak Vill-Hawani Kol | 4389 | 1311003117NRG24240120240138203 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138203 |
| 1311003117WL007770 | HP-11-003-091-01303800/406 | 2 | Dharam Pal | 1311003117/RC/8000158128 | C/o / Upgradation of Link Road Dhawta to Uperli Hawani Baradi Tak Vill-Hawani Kol | 4389 | 1311003117NRG24Z240120240138230 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138230 |
| 1311003WL0008033 | HP-11-003-091-01303800/406 | 2 | Dharam Pal | 1311003117/RC/8000158128 | C/o / Upgradation of Link Road Dhawta to Uperli Hawani Baradi Tak Vill-Hawani Kol | 4389 | 1311003117NRG24Z280120240153273 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 153273 |