| 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. |
| 1311003082WL005903 | HP-11-003-082-01335600/323 | 1 | DUNI CHAND | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 3659 | 1311003082NRG24171220230099799 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 99799 |
| 1311003082WL005903 | HP-11-003-082-01335600/323 | 1 | DUNI CHAND | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 3659 | 1311003082NRG24Z171220230099843 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 99843 |
| 1311003WL0008134 | HP-11-003-082-01335600/323 | 1 | DUNI CHAND | 1311003082/RC/8000157457 | C/O PUCCA PATH SHAMSHANGHAT JIJHAWAN | 3659 | 1311003082NRG24Z290120240160875 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 160875 |