| 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. |
| 1311003089WL007331 | HP-11-003-089-01354500/194-A | 1 | Karam Chand | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 4383 | 1311003089NRG24190120240121467 | Processed | | 07/02/2024 | HP1311003_190124APB_FTO_108260 | 121467 |
| 1311003089WL007331 | HP-11-003-089-01354500/194-A | 1 | Karam Chand | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 4383 | 1311003089NRG24Z190120240121477 | Rejected | CMNE002, | 25/01/2024 | HP1311003_190124APB_FTO_108261 | 121477 |
| 1311003WL0008377 | HP-11-003-089-01354500/194-A | 1 | Karam Chand | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 4383 | 1311003089NRG24Z010220240173580 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 173580 |