| 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. |
| 1311003095WL004276 | HP-11-003-095-01351200/605 | 1 | Narpat | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 2573 | 1311003095NRG24011020230073741 | Processed | | 06/11/2023 | HP1311003_031023APB_FTO_79097 | 73741 |
| 1311003095WL004276 | HP-11-003-095-01351200/605 | 1 | Narpat | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 2573 | 1311003095NRG24Z011020230073752 | Rejected | CMNE002, | 18/01/2024 | HP1311003_031023APB_FTO_79115 | 73752 |
| 1311003WL0007379 | HP-11-003-095-01351200/605 | 1 | Narpat | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 2573 | 1311003095NRG24Z190120240122310 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 122310 |
| 1311003WL0008166 | HP-11-003-095-01351200/605 | 1 | Narpat | 1311003095/RC/8000137919 | C/O Pucca Path from Jiya lal House to Ner Vill Ner | 2573 | 1311003095NRG24Z290120240163186 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 163186 |