| 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. |
| 1311003085WL004617 | HP-11-003-085-01310100/273-C | 2 | Ambika Kumari | 1311003085/RC/8000157569 | C/o Path Prakash ke ghar se Chakru tak | 2955 | 1311003085NRG24011120230079106 | Processed | | 07/11/2023 | HP1311003_011123APB_FTO_86709 | 79106 |
| 1311003085WL004617 | HP-11-003-085-01310100/273-C | 2 | Ambika Kumari | 1311003085/RC/8000157569 | C/o Path Prakash ke ghar se Chakru tak | 2955 | 1311003085NRG24Z011120230079115 | Rejected | CMNE002, | 18/01/2024 | HP1311003_041123APB_FTO_87583 | 79115 |
| 1311003WL0007452 | HP-11-003-085-01310100/273-C | 2 | Ambika Kumari | 1311003085/RC/8000157569 | C/o Path Prakash ke ghar se Chakru tak | 2955 | 1311003085NRG24Z200120240126032 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126032 |
| 1311003WL0008052 | HP-11-003-085-01310100/273-C | 2 | Ambika Kumari | 1311003085/RC/8000157569 | C/o Path Prakash ke ghar se Chakru tak | 2955 | 1311003085NRG24Z290120240154314 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154314 |