| 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. |
| 1311003097WL004168 | HP-11-003-097-01349400/392 | 2 | Mehar Singh | 1311003097/IF/32269959 | L/D Kanhiya ram S/O Puran Chand vill.Jabal | 2456 | 1311003097NRG24230920230071546 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76764 | 71546 |
| 1311003097WL004168 | HP-11-003-097-01349400/392 | 2 | Mehar Singh | 1311003097/IF/32269959 | L/D Kanhiya ram S/O Puran Chand vill.Jabal | 2456 | 1311003097NRG24Z230920230071590 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 71590 |
| 1311003WL0007466 | HP-11-003-097-01349400/392 | 2 | Mehar Singh | 1311003097/IF/32269959 | L/D Kanhiya ram S/O Puran Chand vill.Jabal | 2456 | 1311003097NRG24Z200120240126760 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 126760 |
| 1311003WL0008220 | HP-11-003-097-01349400/392 | 2 | Mehar Singh | 1311003097/IF/32269959 | L/D Kanhiya ram S/O Puran Chand vill.Jabal | 2456 | 1311003097NRG24Z300120240167465 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 167465 |