| 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. |
| 1311003089WL007132 | HP-11-003-089-01354700/818 | 1 | Asha Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4105 | 1311003089NRG24160120240118481 | Processed | | 01/02/2024 | HP1311003_160124APB_FTO_106707 | 118481 |
| 1311003089WL007132 | HP-11-003-089-01354700/818 | 1 | Asha Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4105 | 1311003089NRG24Z160120240118497 | Rejected | CMNE002, | 24/01/2024 | HP1311003_160124APB_FTO_106708 | 118497 |
| 1311003WL0008317 | HP-11-003-089-01354700/818 | 1 | Asha Devi | 1311003089/RC/8000188083 | Additional Amount for Road Plasi Chowk to Bhatiyun | 4105 | 1311003089NRG24Z310120240171508 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 171508 |