| 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. |
| 1311003089WL005951 | HP-11-003-089-01354400/851 | 1 | Karmander Singh | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 3728 | 1311003089NRG24191220230100455 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 100455 |
| 1311003089WL005951 | HP-11-003-089-01354400/851 | 1 | Karmander Singh | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 3728 | 1311003089NRG24Z191220230100481 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 100481 |
| 1311003WL0008317 | HP-11-003-089-01354400/851 | 1 | Karmander Singh | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 3728 | 1311003089NRG24Z310120240171369 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 171369 |